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
41,358 GBP2022-01-01 ~ 2022-12-31
101,253 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
101,728 GBP2022-01-01 ~ 2022-12-31
104,146 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-60,370 GBP2022-01-01 ~ 2022-12-31
-2,893 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-60,370 GBP2022-01-01 ~ 2022-12-31
-2,893 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-60,370 GBP2022-01-01 ~ 2022-12-31
-2,893 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
1,516,866 GBP2021-12-31
Debtors
3,917,456 GBP2022-12-31
825,707 GBP2021-12-31
Cash at bank and in hand
356 GBP2022-12-31
940 GBP2021-12-31
Current Assets
3,917,812 GBP2022-12-31
826,647 GBP2021-12-31
Creditors
Current
1,585,476 GBP2022-12-31
2,294,300 GBP2021-12-31
Net Current Assets/Liabilities
2,332,336 GBP2022-12-31
-1,467,653 GBP2021-12-31
Total Assets Less Current Liabilities
2,332,336 GBP2022-12-31
49,213 GBP2021-12-31
Net Assets/Liabilities
-11,157 GBP2022-12-31
49,213 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-12,157 GBP2022-12-31
48,213 GBP2021-12-31
51,106 GBP2020-12-31
Equity
-11,157 GBP2022-12-31
49,213 GBP2021-12-31
51,106 GBP2020-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
1,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-60,370 GBP2022-01-01 ~ 2022-12-31
-2,893 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
7,500 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
825,707 GBP2021-12-31
Other Debtors
Current
3,917,456 GBP2022-12-31
Debtors
Current
3,917,456 GBP2022-12-31
825,707 GBP2021-12-31
Amounts owed to group undertakings
Current
1,577,934 GBP2022-12-31
2,294,260 GBP2021-12-31
Accrued Liabilities
Current
7,542 GBP2022-12-31
40 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-60,370 GBP2022-01-01 ~ 2022-12-31