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
1,808 GBP2024-12-31
2,411 GBP2023-12-31
Total Inventories
10,346 GBP2024-12-31
9,983 GBP2023-12-31
Debtors
245,386 GBP2024-12-31
121,599 GBP2023-12-31
Cash at bank and in hand
175,983 GBP2024-12-31
224,823 GBP2023-12-31
Current Assets
431,715 GBP2024-12-31
356,405 GBP2023-12-31
Creditors
Current
322,882 GBP2024-12-31
265,592 GBP2023-12-31
Net Current Assets/Liabilities
108,833 GBP2024-12-31
90,813 GBP2023-12-31
Total Assets Less Current Liabilities
110,641 GBP2024-12-31
93,224 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
109,641 GBP2024-12-31
92,224 GBP2023-12-31
Equity
110,641 GBP2024-12-31
93,224 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,292 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,484 GBP2024-12-31
45,881 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,808 GBP2024-12-31
2,411 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
245,074 GBP2024-12-31
Amounts falling due within one year, Current
116,150 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
312 GBP2024-12-31
Amounts falling due within one year, Current
5,449 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
245,386 GBP2024-12-31
Amounts falling due within one year, Current
121,599 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,653 GBP2024-12-31
5,755 GBP2023-12-31
Amounts owed to group undertakings
Current
273,515 GBP2024-12-31
229,197 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,448 GBP2024-12-31
24,206 GBP2023-12-31
Other Creditors
Current
23,266 GBP2024-12-31
6,434 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31