74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,120 GBP2024-12-31
1,318 GBP2023-12-31
Debtors
318,671 GBP2024-12-31
295,064 GBP2023-12-31
Cash at bank and in hand
251,769 GBP2024-12-31
297,901 GBP2023-12-31
Current Assets
570,440 GBP2024-12-31
592,965 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-80,216 GBP2024-12-31
Net Current Assets/Liabilities
490,224 GBP2024-12-31
516,652 GBP2023-12-31
Total Assets Less Current Liabilities
491,344 GBP2024-12-31
517,970 GBP2023-12-31
Net Assets/Liabilities
491,064 GBP2024-12-31
517,640 GBP2023-12-31
Equity
Called up share capital
10,994 GBP2024-12-31
10,994 GBP2023-12-31
Share premium
109,601 GBP2024-12-31
109,601 GBP2023-12-31
Retained earnings (accumulated losses)
370,469 GBP2024-12-31
397,045 GBP2023-12-31
Equity
491,064 GBP2024-12-31
517,640 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,149 GBP2023-12-31
Furniture and fittings
14,753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,814 GBP2024-12-31
14,755 GBP2023-12-31
Furniture and fittings
13,968 GBP2024-12-31
13,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,782 GBP2024-12-31
28,584 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
335 GBP2024-12-31
394 GBP2023-12-31
Furniture and fittings
785 GBP2024-12-31
924 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,413 GBP2023-12-31
Other Debtors
Amounts falling due within one year
318,671 GBP2024-12-31
293,651 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
318,671 GBP2024-12-31
Amounts falling due within one year, Current
295,064 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,704 GBP2024-12-31
5,030 GBP2023-12-31
Corporation Tax Payable
Current
1,237 GBP2024-12-31
650 GBP2023-12-31
Other Creditors
Current
75,275 GBP2024-12-31
70,633 GBP2023-12-31
Creditors
Current
80,216 GBP2024-12-31
76,313 GBP2023-12-31