74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,459 GBP2024-12-31
11,257 GBP2023-12-31
Debtors
205,336 GBP2024-12-31
460,639 GBP2023-12-31
Cash at bank and in hand
230,502 GBP2024-12-31
108,777 GBP2023-12-31
Current Assets
435,838 GBP2024-12-31
569,416 GBP2023-12-31
Creditors
Amounts falling due within one year
637,596 GBP2024-12-31
742,043 GBP2023-12-31
Net Current Assets/Liabilities
201,758 GBP2024-12-31
172,627 GBP2023-12-31
Total Assets Less Current Liabilities
-190,299 GBP2024-12-31
-161,370 GBP2023-12-31
Creditors
Amounts falling due after one year
200,000 GBP2024-12-31
280,000 GBP2023-12-31
Net Assets/Liabilities
-390,299 GBP2024-12-31
-441,370 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-400,299 GBP2024-12-31
-451,370 GBP2023-12-31
Equity
-390,299 GBP2024-12-31
-441,370 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,022 GBP2024-12-31
48,513 GBP2023-12-31
Tools/Equipment for furniture and fittings
79,272 GBP2024-12-31
74,214 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
128,294 GBP2024-12-31
122,727 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,278 GBP2024-12-31
46,697 GBP2023-12-31
Tools/Equipment for furniture and fittings
69,557 GBP2024-12-31
64,773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,835 GBP2024-12-31
111,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
581 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
4,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,744 GBP2024-12-31
1,816 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,715 GBP2024-12-31
9,441 GBP2023-12-31
Trade Debtors/Trade Receivables
155,286 GBP2024-12-31
315,926 GBP2023-12-31
Other Debtors
50,050 GBP2024-12-31
144,713 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,606 GBP2024-12-31
53,202 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
531,305 GBP2024-12-31
571,774 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,528 GBP2024-12-31
Other Creditors
Amounts falling due within one year
38,157 GBP2024-12-31
117,067 GBP2023-12-31