74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,295 GBP2024-12-31
Fixed Assets
1,295 GBP2024-12-31
Debtors
102,593 GBP2024-12-31
585,677 GBP2023-12-31
Cash at bank and in hand
947,919 GBP2024-12-31
498,299 GBP2023-12-31
Current Assets
1,050,512 GBP2024-12-31
1,083,976 GBP2023-12-31
Net Current Assets/Liabilities
1,041,093 GBP2024-12-31
1,075,010 GBP2023-12-31
Total Assets Less Current Liabilities
1,042,388 GBP2024-12-31
1,075,010 GBP2023-12-31
Net Assets/Liabilities
1,042,388 GBP2024-12-31
1,075,010 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,041,388 GBP2024-12-31
1,074,010 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,088 GBP2023-12-31
Furniture and fittings
90,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,727 GBP2024-12-31
159,115 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,088 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-90,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-159,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,727 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,088 GBP2023-12-31
Furniture and fittings
90,027 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432 GBP2024-12-31
159,115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,088 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-90,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
432 GBP2024-12-31
Property, Plant & Equipment
Computers
1,295 GBP2024-12-31
Other Debtors
Current
65,750 GBP2024-12-31
585,283 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,369 GBP2024-12-31
394 GBP2023-12-31
Amounts owed by directors
Current
25,775 GBP2024-12-31
Debtors
Current
93,894 GBP2024-12-31
585,677 GBP2023-12-31
Trade Creditors/Trade Payables
Current
720 GBP2024-12-31
719 GBP2023-12-31
Corporation Tax Payable
Current
8,699 GBP2024-12-31
7,929 GBP2023-12-31
Amounts owed to directors
Current
318 GBP2023-12-31