74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,352 GBP2024-12-31
5,436 GBP2023-12-31
Total Inventories
7,210 GBP2024-12-31
6,288 GBP2023-12-31
Debtors
155,105 GBP2024-12-31
77,260 GBP2023-12-31
Cash at bank and in hand
92,997 GBP2024-12-31
363,487 GBP2023-12-31
Current Assets
255,312 GBP2024-12-31
447,035 GBP2023-12-31
Creditors
Current
203,946 GBP2024-12-31
115,806 GBP2023-12-31
Net Current Assets/Liabilities
51,366 GBP2024-12-31
331,229 GBP2023-12-31
Total Assets Less Current Liabilities
57,718 GBP2024-12-31
336,665 GBP2023-12-31
Net Assets/Liabilities
56,130 GBP2024-12-31
335,306 GBP2023-12-31
Equity
Called up share capital
480 GBP2024-12-31
480 GBP2023-12-31
Capital redemption reserve
450 GBP2024-12-31
450 GBP2023-12-31
Retained earnings (accumulated losses)
55,200 GBP2024-12-31
334,376 GBP2023-12-31
Equity
56,130 GBP2024-12-31
335,306 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,613 GBP2024-12-31
32,883 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,261 GBP2024-12-31
27,447 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,352 GBP2024-12-31
5,436 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145,713 GBP2024-12-31
Current, Amounts falling due within one year
63,105 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,392 GBP2024-12-31
Current, Amounts falling due within one year
14,155 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
155,105 GBP2024-12-31
Current, Amounts falling due within one year
77,260 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,370 GBP2024-12-31
1,331 GBP2023-12-31
Other Taxation & Social Security Payable
Current
96,998 GBP2024-12-31
73,723 GBP2023-12-31
Other Creditors
Current
104,578 GBP2024-12-31
40,752 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
480 shares2024-12-31