74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2022-04-30
Property, Plant & Equipment
4,032 GBP2020-12-31
Debtors
23,258 GBP2022-04-30
19,887 GBP2020-12-31
Cash at bank and in hand
3,561 GBP2022-04-30
131,868 GBP2020-12-31
Current Assets
26,819 GBP2022-04-30
151,755 GBP2020-12-31
Net Current Assets/Liabilities
23,406 GBP2022-04-30
141,415 GBP2020-12-31
Total Assets Less Current Liabilities
23,406 GBP2022-04-30
145,447 GBP2020-12-31
Equity
Called up share capital
10 GBP2022-04-30
10 GBP2020-12-31
Retained earnings (accumulated losses)
23,396 GBP2022-04-30
145,437 GBP2020-12-31
Equity
23,406 GBP2022-04-30
145,447 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-04-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,621 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,621 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,589 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,945 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,534 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
4,032 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-480 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
23,258 GBP2022-04-30
20,367 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
23,258 GBP2022-04-30
19,887 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,000 GBP2022-04-30
363 GBP2020-12-31
Other Taxation & Social Security Payable
Current
-10 GBP2022-04-30
6,578 GBP2020-12-31
Other Creditors
Current
423 GBP2022-04-30
3,399 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30