74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,443 GBP2023-12-31
Property, Plant & Equipment
1,370 GBP2023-12-31
2,002 GBP2022-12-31
Fixed Assets
2,813 GBP2023-12-31
2,002 GBP2022-12-31
Debtors
7,250 GBP2023-12-31
4,159 GBP2022-12-31
Cash at bank and in hand
291,738 GBP2023-12-31
71,383 GBP2022-12-31
Current Assets
298,988 GBP2023-12-31
75,542 GBP2022-12-31
Net Current Assets/Liabilities
-50,042 GBP2023-12-31
16,417 GBP2022-12-31
Total Assets Less Current Liabilities
-47,229 GBP2023-12-31
18,419 GBP2022-12-31
Net Assets/Liabilities
-52,888 GBP2023-12-31
8,752 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-52,890 GBP2023-12-31
8,750 GBP2022-12-31
Equity
-52,888 GBP2023-12-31
8,752 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,493 GBP2023-12-31
Intangible Assets - Gross Cost
1,493 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50 GBP2023-12-31
Intangible Assets
Other than goodwill
1,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,528 GBP2023-12-31
2,528 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,528 GBP2023-12-31
2,528 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,158 GBP2023-12-31
526 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,158 GBP2023-12-31
526 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
632 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,370 GBP2023-12-31
2,002 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,250 GBP2023-12-31
Debtors
Amounts falling due within one year
7,250 GBP2023-12-31
4,159 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
135 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,007 GBP2023-12-31
3,999 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
55,870 GBP2023-12-31
52,465 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,481 GBP2023-12-31
2,661 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,659 GBP2023-12-31
9,667 GBP2022-12-31