74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,944 GBP2024-12-31
7,624 GBP2023-12-31
Total Inventories
1,500 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
3,772 GBP2023-12-31
Cash at bank and in hand
4,024 GBP2024-12-31
131 GBP2023-12-31
Current Assets
5,524 GBP2024-12-31
6,903 GBP2023-12-31
Creditors
Current
23,009 GBP2024-12-31
16,987 GBP2023-12-31
Net Current Assets/Liabilities
-17,485 GBP2024-12-31
-10,084 GBP2023-12-31
Total Assets Less Current Liabilities
-12,541 GBP2024-12-31
-2,460 GBP2023-12-31
Net Assets/Liabilities
-13,458 GBP2024-12-31
-3,843 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-13,461 GBP2024-12-31
-3,846 GBP2023-12-31
Equity
-13,458 GBP2024-12-31
-3,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
828 GBP2024-12-31
10,759 GBP2023-12-31
Computers
28,002 GBP2024-12-31
53,769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,830 GBP2024-12-31
64,528 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,931 GBP2024-01-01 ~ 2024-12-31
Computers
-25,767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-35,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
528 GBP2024-12-31
10,082 GBP2023-12-31
Computers
23,358 GBP2024-12-31
46,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,886 GBP2024-12-31
56,904 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2024-01-01 ~ 2024-12-31
Computers
2,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,777 GBP2024-01-01 ~ 2024-12-31
Computers
-25,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2024-12-31
677 GBP2023-12-31
Computers
4,644 GBP2024-12-31
6,947 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,772 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56 GBP2023-12-31
Other Creditors
Current
23,009 GBP2024-12-31
16,931 GBP2023-12-31