74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,522 GBP2024-12-31
1,354 GBP2023-12-31
Fixed Assets
1,522 GBP2024-12-31
1,354 GBP2023-12-31
Debtors
2,887 GBP2024-12-31
942 GBP2023-12-31
Cash at bank and in hand
604 GBP2024-12-31
673 GBP2023-12-31
Current Assets
3,491 GBP2024-12-31
1,615 GBP2023-12-31
Net Current Assets/Liabilities
-1,007 GBP2024-12-31
-8,689 GBP2023-12-31
Total Assets Less Current Liabilities
515 GBP2024-12-31
-7,335 GBP2023-12-31
Net Assets/Liabilities
226 GBP2024-12-31
-7,335 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
224 GBP2024-12-31
-7,337 GBP2023-12-31
Equity
226 GBP2024-12-31
-7,335 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,746 GBP2024-12-31
10,197 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
10,746 GBP2024-12-31
10,197 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,224 GBP2024-12-31
8,843 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,224 GBP2024-12-31
8,843 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,522 GBP2024-12-31
Trade Debtors/Trade Receivables
1,880 GBP2024-12-31
Prepayments/Accrued Income
1,007 GBP2024-12-31
942 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,925 GBP2024-12-31
1,495 GBP2023-12-31
Taxation/Social Security Payable
432 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
17 GBP2024-12-31
6,769 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,124 GBP2024-12-31
2,040 GBP2023-12-31