74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,033 GBP2024-12-31
21,189 GBP2023-12-31
Fixed Assets
11,033 GBP2024-12-31
21,189 GBP2023-12-31
Debtors
127,935 GBP2024-12-31
93,503 GBP2023-12-31
Cash at bank and in hand
193 GBP2024-12-31
70 GBP2023-12-31
Current Assets
128,128 GBP2024-12-31
93,573 GBP2023-12-31
Net Current Assets/Liabilities
10,625 GBP2024-12-31
7,401 GBP2023-12-31
Total Assets Less Current Liabilities
21,658 GBP2024-12-31
28,590 GBP2023-12-31
Net Assets/Liabilities
3,476 GBP2024-12-31
1,317 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Retained earnings (accumulated losses)
2,276 GBP2024-12-31
117 GBP2023-12-31
Equity
3,476 GBP2024-12-31
1,317 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Intangible Assets - Gross Cost
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
856 GBP2024-12-31
431 GBP2023-12-31
Vehicles
71,663 GBP2024-12-31
71,663 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,444 GBP2024-12-31
7,129 GBP2023-12-31
Office equipment
12,004 GBP2024-12-31
12,004 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,967 GBP2024-12-31
91,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321 GBP2024-12-31
193 GBP2023-12-31
Vehicles
71,663 GBP2024-12-31
64,163 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,835 GBP2024-12-31
1,569 GBP2023-12-31
Office equipment
7,115 GBP2024-12-31
4,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,934 GBP2024-12-31
70,038 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,500 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,266 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
535 GBP2024-12-31
238 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,609 GBP2024-12-31
5,560 GBP2023-12-31
Office equipment
4,889 GBP2024-12-31
7,891 GBP2023-12-31
Vehicles
7,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,591 GBP2024-12-31
20,616 GBP2023-12-31
Other Debtors
Amounts falling due within one year
90,528 GBP2024-12-31
56,872 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,789 GBP2024-12-31
9,988 GBP2023-12-31
Debtors
Amounts falling due within one year
127,935 GBP2024-12-31
93,503 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,891 GBP2024-12-31
4,313 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,265 GBP2024-12-31
7,922 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
65,118 GBP2024-12-31
57,186 GBP2023-12-31
Other Creditors
Amounts falling due within one year
981 GBP2024-12-31
1,523 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,248 GBP2024-12-31
228 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,182 GBP2024-12-31
27,273 GBP2023-12-31
Advances or credits given to directors
61,084 GBP2024-12-31
38,548 GBP2023-12-31
Advances or credits made to directors during the period
156,348 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
133,812 GBP2024-01-01 ~ 2024-12-31