74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,964 GBP2023-12-31
2,293 GBP2022-12-31
Debtors
Current
5,817 GBP2023-12-31
18,690 GBP2022-12-31
Cash at bank and in hand
36,392 GBP2023-12-31
16,964 GBP2022-12-31
Current Assets
42,209 GBP2023-12-31
35,654 GBP2022-12-31
Net Current Assets/Liabilities
8,418 GBP2023-12-31
2,016 GBP2022-12-31
Net Assets/Liabilities
10,382 GBP2023-12-31
4,309 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
10,182 GBP2023-12-31
4,109 GBP2022-12-31
Equity
10,382 GBP2023-12-31
4,309 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
5,326 GBP2023-12-31
4,904 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,326 GBP2023-12-31
4,904 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,362 GBP2023-12-31
2,611 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,362 GBP2023-12-31
2,611 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,964 GBP2023-12-31
2,293 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,817 GBP2023-12-31
18,690 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,817 GBP2023-12-31
18,690 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
130 shares2023-12-31
130 shares2022-12-31
Number of Shares Issued (Fully Paid)
200 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31