74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-06-30
1,168 GBP2022-12-31
Debtors
2,856 GBP2024-06-30
159,212 GBP2022-12-31
Cash at bank and in hand
4 GBP2024-06-30
26,215 GBP2022-12-31
Current Assets
2,860 GBP2024-06-30
185,427 GBP2022-12-31
Net Current Assets/Liabilities
-5,953 GBP2024-06-30
-39,039 GBP2022-12-31
Total Assets Less Current Liabilities
-5,953 GBP2024-06-30
-37,871 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2022-12-31
Retained earnings (accumulated losses)
-5,955 GBP2024-06-30
-37,873 GBP2022-12-31
Equity
-5,953 GBP2024-06-30
-37,871 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-06-30
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
1,699 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,699 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
531 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
637 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,168 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
1,168 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,563 GBP2024-06-30
42,548 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
13,100 GBP2022-12-31
Other Debtors
Amounts falling due within one year
293 GBP2024-06-30
91,757 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,856 GBP2024-06-30
147,405 GBP2022-12-31
Other Debtors
Amounts falling due after one year
0 GBP2024-06-30
11,807 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,563 GBP2024-06-30
51,538 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
20,493 GBP2022-12-31
Other Creditors
Current
6,250 GBP2024-06-30
152,435 GBP2022-12-31
Creditors
Current
8,813 GBP2024-06-30
224,466 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
236,133 GBP2022-12-31