74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,292 GBP2024-12-31
24,237 GBP2023-12-31
Debtors
13,647 GBP2024-12-31
19,595 GBP2023-12-31
Cash at bank and in hand
46,295 GBP2024-12-31
17,716 GBP2023-12-31
Current Assets
59,942 GBP2024-12-31
37,311 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-36,475 GBP2023-12-31
Net Current Assets/Liabilities
23,063 GBP2024-12-31
836 GBP2023-12-31
Total Assets Less Current Liabilities
47,355 GBP2024-12-31
25,073 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-32,994 GBP2024-12-31
-40,190 GBP2023-12-31
Net Assets/Liabilities
14,361 GBP2024-12-31
-15,117 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Retained earnings (accumulated losses)
-639 GBP2024-12-31
-30,117 GBP2023-12-31
-58,700 GBP2022-12-31
Equity
14,361 GBP2024-12-31
-15,117 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
29,478 GBP2024-01-01 ~ 2024-12-31
28,583 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
29,478 GBP2024-01-01 ~ 2024-12-31
28,583 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
311,611 GBP2024-12-31
335,113 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-25,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,319 GBP2024-12-31
310,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,291 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
13,647 GBP2024-12-31
19,595 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,200 GBP2024-12-31
7,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,860 GBP2024-12-31
21,063 GBP2023-12-31
Corporation Tax Payable
Current
1,791 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,670 GBP2024-12-31
3,873 GBP2023-12-31
Other Creditors
Current
4,358 GBP2024-12-31
4,339 GBP2023-12-31
Creditors
Current
36,879 GBP2024-12-31
36,475 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
32,994 GBP2024-12-31
40,190 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,266 GBP2024-12-31
14,101 GBP2023-12-31