74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
180,000 GBP2023-01-01 ~ 2023-12-31
76,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
180,000 GBP2023-01-01 ~ 2023-12-31
76,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-170,194 GBP2023-01-01 ~ 2023-12-31
-69,781 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
9,806 GBP2023-01-01 ~ 2023-12-31
6,219 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,703 GBP2023-01-01 ~ 2023-12-31
-1,200 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
8,103 GBP2023-01-01 ~ 2023-12-31
5,019 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
565 GBP2023-12-31
548 GBP2022-12-31
Fixed Assets
565 GBP2023-12-31
548 GBP2022-12-31
Debtors
435,466 GBP2023-12-31
384,949 GBP2022-12-31
Cash at bank and in hand
16,852 GBP2023-12-31
58,410 GBP2022-12-31
Current Assets
452,318 GBP2023-12-31
443,359 GBP2022-12-31
Net Current Assets/Liabilities
412,557 GBP2023-12-31
404,471 GBP2022-12-31
Total Assets Less Current Liabilities
413,122 GBP2023-12-31
405,019 GBP2022-12-31
Net Assets/Liabilities
413,122 GBP2023-12-31
405,019 GBP2022-12-31
Equity
Called up share capital
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Retained earnings (accumulated losses)
13,122 GBP2023-12-31
5,019 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
938 GBP2023-12-31
658 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
373 GBP2023-12-31
110 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
565 GBP2023-12-31
548 GBP2022-12-31
Other Debtors
Current
9,466 GBP2023-12-31
8,949 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
426,000 GBP2023-12-31
376,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,626 GBP2023-12-31
15,792 GBP2022-12-31
Corporation Tax Payable
Current
1,863 GBP2023-12-31
1,200 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,864 GBP2023-12-31
6,095 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
30,408 GBP2023-12-31
15,801 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31