KOCAI LTD
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
71121 - Engineering Design Activities For Industrial Process And Production
70229 - Management Consultancy Activities Other Than Financial Management
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
18,173 GBP2023-12-31
20,444 GBP2022-12-31
Fixed Assets
18,173 GBP2023-12-31
20,444 GBP2022-12-31
Debtors
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
65 GBP2023-12-31
241 GBP2022-12-31
Current Assets
1,065 GBP2023-12-31
1,241 GBP2022-12-31
Net Current Assets/Liabilities
-37,159 GBP2023-12-31
-33,190 GBP2022-12-31
Total Assets Less Current Liabilities
-18,986 GBP2023-12-31
-12,746 GBP2022-12-31
Net Assets/Liabilities
-18,986 GBP2023-12-31
-12,746 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-19,986 GBP2023-12-31
-13,746 GBP2022-12-31
Equity
-18,986 GBP2023-12-31
-12,746 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-11-03 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
22,715 GBP2023-12-31
22,715 GBP2022-12-31
Intangible Assets - Gross Cost
22,715 GBP2023-12-31
22,715 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,542 GBP2023-12-31
2,271 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,542 GBP2023-12-31
2,271 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,271 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,271 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
18,173 GBP2023-12-31
20,444 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,317 GBP2023-12-31
32,931 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,907 GBP2023-12-31
1,500 GBP2022-12-31