74909 - Other Professional, Scientific And Technical Activities N.e.c.
Equity
Called up share capital
70,000,002 GBP2023-12-31
105,000,003 GBP2022-12-31
35,000,001 GBP2022-01-01
Capital redemption reserve
18,180,000 GBP2023-12-31
9,000,000 GBP2022-12-31
Retained earnings (accumulated losses)
8,058,700 GBP2023-12-31
11,756,956 GBP2022-12-31
Equity
104,891,526 GBP2022-12-31
32,351,522 GBP2022-01-01
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
3,916,410 GBP2023-12-31
623,289 GBP2022-12-31
Current Assets
14,022,891 GBP2023-12-31
7,484,539 GBP2022-12-31
Total assets
48,040,478 GBP2023-12-31
39,519,086 GBP2022-12-31
Deferred Tax Liabilities
-269,914 GBP2023-12-31
-233,205 GBP2022-12-31
Total liabilities
-78,873 GBP2023-12-31
4,555,244 GBP2022-12-31
Net Assets/Liabilities
48,119,351 GBP2023-12-31
34,963,842 GBP2022-12-31
Profit/Loss
7,065,509 GBP2023-01-01 ~ 2023-12-31
387,680 GBP2022-01-01 ~ 2022-12-31
-387,680 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
7,065,509 GBP2023-01-01 ~ 2023-12-31
-387,680 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,065,509 GBP2023-01-01 ~ 2023-12-31
-387,680 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
7,065,509 GBP2023-01-01 ~ 2023-12-31
-387,680 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
6,090,000 GBP2023-01-01 ~ 2023-12-31
3,000,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
466 GBP2022-01-01 ~ 2022-12-31
Amounts Owed By Related Parties
3,005,098 GBP2023-12-31
1,662,022 GBP2022-12-31
Called-up share capital (not paid)
4,877,232 GBP2023-12-31
4,877,232 GBP2022-12-31
Amounts Owed to Related Parties
119,489 GBP2023-12-31
4,740,669 GBP2022-12-31
Accrued Liabilities
40,830 GBP2023-12-31
47,780 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.001 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050 shares2023-12-31
Class 2 ordinary share
35,000 shares2023-12-31
35,000 shares2022-12-31