74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
167 GBP2023-12-31
272 GBP2022-12-31
Fixed Assets
167 GBP2023-12-31
272 GBP2022-12-31
Debtors
4,159 GBP2023-12-31
1,062 GBP2022-12-31
Cash at bank and in hand
18,019 GBP2023-12-31
46,511 GBP2022-12-31
Current Assets
22,178 GBP2023-12-31
47,573 GBP2022-12-31
Net Current Assets/Liabilities
12,828 GBP2023-12-31
28,510 GBP2022-12-31
Total Assets Less Current Liabilities
12,995 GBP2023-12-31
28,782 GBP2022-12-31
Net Assets/Liabilities
12,995 GBP2023-12-31
28,782 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
12,895 GBP2023-12-31
28,682 GBP2022-12-31
Equity
12,995 GBP2023-12-31
28,782 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,356 GBP2023-12-31
2,356 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
2,356 GBP2023-12-31
2,356 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,189 GBP2023-12-31
2,084 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,189 GBP2023-12-31
2,084 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
167 GBP2023-12-31
Trade Debtors/Trade Receivables
1,528 GBP2023-12-31
420 GBP2022-12-31
Amount of corporation tax that is recoverable
2,154 GBP2023-12-31
Amounts owed by directors
10 GBP2022-12-31
Prepayments/Accrued Income
292 GBP2023-12-31
632 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,158 GBP2023-12-31
2,318 GBP2022-12-31
Taxation/Social Security Payable
211 GBP2023-12-31
9,870 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
106 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,875 GBP2023-12-31
6,875 GBP2022-12-31
Dividends Paid on Shares
6,500 GBP2023-01-01 ~ 2023-12-31
16,500 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
6,500 GBP2023-01-01 ~ 2023-12-31