74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
25,850 GBP2023-12-31
Property, Plant & Equipment
2,563 GBP2023-12-31
Debtors
Current
974,154 GBP2023-12-31
Cash at bank and in hand
17,265 GBP2023-12-31
Net Assets/Liabilities
219,065 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
218,965 GBP2023-12-31
Equity
219,065 GBP2023-12-31
Average Number of Employees
292022-10-18 ~ 2023-12-31
Intangible Assets - Gross Cost
26,333 GBP2023-12-31
0 GBP2022-10-17
Intangible Assets - Accumulated Amortisation & Impairment
483 GBP2023-12-31
0 GBP2022-10-17
Intangible Assets - Increase From Amortisation Charge for Year
483 GBP2022-10-18 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2023-12-31
0 GBP2022-10-17
Office equipment
2,664 GBP2023-12-31
0 GBP2022-10-17
Property, Plant & Equipment - Gross Cost
3,164 GBP2023-12-31
0 GBP2022-10-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83 GBP2023-12-31
0 GBP2022-10-17
Office equipment
518 GBP2023-12-31
0 GBP2022-10-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
601 GBP2023-12-31
0 GBP2022-10-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2022-10-18 ~ 2023-12-31
Office equipment
518 GBP2022-10-18 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2022-10-18 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
417 GBP2023-12-31
Office equipment
2,146 GBP2023-12-31
Prepayments/Accrued Income
Current
58,113 GBP2023-12-31
Other Debtors
Current
916,041 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,759 GBP2023-12-31
Other Creditors
Current
519,427 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2022-10-18 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2022-10-18 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2022-10-18 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2022-10-18 ~ 2023-12-31