74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Administrative Expenses
7,500 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
5,594 GBP2022-01-01 ~ 2022-12-31
94,391 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
43,824 GBP2022-01-01 ~ 2022-12-31
86,002 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-38,230 GBP2022-01-01 ~ 2022-12-31
8,389 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-38,230 GBP2022-01-01 ~ 2022-12-31
8,389 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-38,230 GBP2022-01-01 ~ 2022-12-31
8,389 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
617,961 GBP2021-12-31
Debtors
1,929,493 GBP2022-12-31
435,579 GBP2021-12-31
Cash at bank and in hand
507 GBP2022-12-31
857 GBP2021-12-31
Current Assets
1,930,000 GBP2022-12-31
436,436 GBP2021-12-31
Creditors
Current
645,550 GBP2022-12-31
1,030,157 GBP2021-12-31
Net Current Assets/Liabilities
1,284,450 GBP2022-12-31
-593,721 GBP2021-12-31
Total Assets Less Current Liabilities
1,284,450 GBP2022-12-31
24,240 GBP2021-12-31
Net Assets/Liabilities
-13,990 GBP2022-12-31
24,240 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-14,990 GBP2022-12-31
23,240 GBP2021-12-31
14,851 GBP2020-12-31
Equity
-13,990 GBP2022-12-31
24,240 GBP2021-12-31
15,851 GBP2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-38,230 GBP2022-01-01 ~ 2022-12-31
8,389 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
7,500 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
435,579 GBP2021-12-31
Other Debtors
Current
1,929,493 GBP2022-12-31
Debtors
Current
1,929,493 GBP2022-12-31
435,579 GBP2021-12-31
Amounts owed to group undertakings
Current
638,009 GBP2022-12-31
1,030,116 GBP2021-12-31
Accrued Liabilities
Current
7,541 GBP2022-12-31
41 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-38,230 GBP2022-01-01 ~ 2022-12-31