74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
43,134 GBP2023-12-31
499 GBP2022-12-31
Debtors
Current
31,229 GBP2023-12-31
45,550 GBP2022-12-31
Cash at bank and in hand
29,630 GBP2023-12-31
53,500 GBP2022-12-31
Current Assets
60,859 GBP2023-12-31
99,050 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,141 GBP2023-12-31
-24,164 GBP2022-12-31
Net Current Assets/Liabilities
52,718 GBP2023-12-31
74,886 GBP2022-12-31
Total Assets Less Current Liabilities
95,852 GBP2023-12-31
75,385 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-49,566 GBP2023-12-31
Net Assets/Liabilities
46,286 GBP2023-12-31
75,385 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-12-16 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,611 GBP2023-12-31
749 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,246 GBP2023-12-31
749 GBP2022-12-31
Motor vehicles
54,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,453 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,112 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,203 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,659 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,158 GBP2023-12-31
499 GBP2022-12-31
Motor vehicles
40,976 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-12-31
1 shares2022-12-31
Other Remaining Borrowings
Non-current
49,566 GBP2023-12-31