74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
58,201 GBP2023-12-31
Debtors
6,000 GBP2023-12-31
4,010 GBP2022-12-31
Cash at bank and in hand
48,078 GBP2023-12-31
100 GBP2022-12-31
Current Assets
54,078 GBP2023-12-31
4,110 GBP2022-12-31
Net Current Assets/Liabilities
-9,959 GBP2023-12-31
-11,929 GBP2022-12-31
Net Assets/Liabilities
48,242 GBP2023-12-31
-11,929 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
48,142 GBP2023-12-31
-12,029 GBP2022-12-31
Equity
48,242 GBP2023-12-31
-11,929 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
12021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,415 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58,201 GBP2023-12-31
Trade Debtors/Trade Receivables
6,000 GBP2023-12-31
Other Debtors
4,010 GBP2022-12-31
Debtors
Current
6,000 GBP2023-12-31
4,010 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
7,378 GBP2022-12-31
Trade Creditors/Trade Payables
6,675 GBP2023-12-31
Taxation/Social Security Payable
36,239 GBP2023-12-31
514 GBP2022-12-31
Accrued Liabilities
2,000 GBP2023-12-31
1,020 GBP2022-12-31
Other Creditors
19,123 GBP2023-12-31
7,127 GBP2022-12-31
Bank Overdrafts
Current
7,378 GBP2022-12-31