74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,016 GBP2023-12-31
3,172 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
Current
512,339 GBP2023-12-31
485,718 GBP2022-12-31
Cash at bank and in hand
43,141 GBP2023-12-31
50,580 GBP2022-12-31
Net Assets/Liabilities
529,571 GBP2023-12-31
519,078 GBP2022-12-31
Equity
Called up share capital
553,125 GBP2023-12-31
553,125 GBP2022-12-31
Share premium
429,868 GBP2023-12-31
429,868 GBP2022-12-31
Retained earnings (accumulated losses)
-453,422 GBP2023-12-31
-463,915 GBP2022-12-31
Equity
529,571 GBP2023-12-31
519,078 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,054 GBP2023-12-31
25,496 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,054 GBP2023-12-31
25,496 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,038 GBP2023-12-31
22,324 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,038 GBP2023-12-31
22,324 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,016 GBP2023-12-31
3,172 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2023-12-31
1 GBP2022-12-31
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
4,783 GBP2023-12-31
2,761 GBP2022-12-31
Other Debtors
Current
10,011 GBP2023-12-31
3,553 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,445 GBP2023-12-31
268 GBP2022-12-31
Other Creditors
Current
13,361 GBP2023-12-31
8,380 GBP2022-12-31
Net Deferred Tax Liability/Asset
4,783 GBP2023-12-31
2,761 GBP2022-12-31
2,597 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,022 GBP2023-01-01 ~ 2023-12-31
164 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
330,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
165,000 GBP2023-01-01 ~ 2023-12-31
165,000 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
270,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.50 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
135,000 GBP2023-01-01 ~ 2023-12-31
135,000 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
168,750 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
168,750 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.50 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,000 GBP2023-12-31
0 GBP2022-12-31