74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
39,627 GBP2023-12-31
44,598 GBP2022-12-31
Fixed Assets
39,627 GBP2023-12-31
44,598 GBP2022-12-31
Debtors
Non-current
2,600 GBP2023-12-31
2,600 GBP2022-12-31
Current
10,494 GBP2023-12-31
57,632 GBP2022-12-31
Cash at bank and in hand
3,539 GBP2023-12-31
Current Assets
16,633 GBP2023-12-31
60,232 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,036,974 GBP2023-12-31
-1,975,694 GBP2022-12-31
Net Current Assets/Liabilities
-2,020,341 GBP2023-12-31
-1,915,462 GBP2022-12-31
Total Assets Less Current Liabilities
-1,980,714 GBP2023-12-31
-1,870,864 GBP2022-12-31
Net Assets/Liabilities
-1,980,714 GBP2023-12-31
-1,870,864 GBP2022-12-31
Equity
Called up share capital
25,736 GBP2023-12-31
25,736 GBP2022-12-31
Share premium
509,448 GBP2023-12-31
509,448 GBP2022-12-31
Retained earnings (accumulated losses)
-2,515,898 GBP2023-12-31
-2,406,048 GBP2022-12-31
Equity
-1,980,714 GBP2023-12-31
-1,870,864 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
65,851 GBP2023-12-31
63,829 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
19,231 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
6,993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,224 GBP2023-12-31
Property, Plant & Equipment
Office equipment
39,627 GBP2023-12-31
44,598 GBP2022-12-31
Other Debtors
Non-current
2,600 GBP2023-12-31
2,600 GBP2022-12-31
Current
47,137 GBP2022-12-31
Called-up share capital (not paid)
Current
10,494 GBP2023-12-31
10,495 GBP2022-12-31
Cash and Cash Equivalents
3,539 GBP2023-12-31
Corporation Tax Payable
Current
39 GBP2023-12-31
Taxation/Social Security Payable
Current
7,723 GBP2023-12-31
Other Creditors
Current
1,702,601 GBP2023-12-31
1,649,174 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
326,611 GBP2023-12-31
326,520 GBP2022-12-31
Creditors
Current
2,036,974 GBP2023-12-31
1,975,694 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,573,614 shares2023-12-31
2,573,614 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31