74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,695 GBP2022-12-31
Debtors
Current
125 GBP2023-12-31
753 GBP2022-12-31
Cash at bank and in hand
275 GBP2022-12-31
Current Assets
125 GBP2023-12-31
1,028 GBP2022-12-31
Net Current Assets/Liabilities
-19,535 GBP2023-12-31
-25,331 GBP2022-12-31
Total Assets Less Current Liabilities
-19,535 GBP2023-12-31
-22,636 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-45,042 GBP2023-12-31
-44,639 GBP2022-12-31
Net Assets/Liabilities
-64,577 GBP2023-12-31
-67,787 GBP2022-12-31
Equity
Called up share capital
3,304 GBP2023-12-31
3,304 GBP2022-12-31
Share premium
1,061,438 GBP2023-12-31
1,061,438 GBP2022-12-31
Retained earnings (accumulated losses)
-1,129,319 GBP2023-12-31
-1,132,529 GBP2022-12-31
Equity
-64,577 GBP2023-12-31
-67,787 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,721 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,721 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,026 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,026 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,695 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
125 GBP2023-12-31
253 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
125 GBP2023-12-31
753 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,532 GBP2023-12-31
2,523 GBP2022-12-31
Non-current, Amounts falling due after one year
45,042 GBP2023-12-31
44,639 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,287 shares2023-12-31
3,287 shares2022-12-31
Bank Borrowings
Non-current
45,042 GBP2023-12-31
44,639 GBP2022-12-31
Current
2,523 GBP2023-12-31
2,523 GBP2022-12-31
Bank Overdrafts
Current
9 GBP2023-12-31
Total Borrowings
Current
2,532 GBP2023-12-31
2,523 GBP2022-12-31