74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
42,524 GBP2024-12-31
56,693 GBP2023-12-31
Debtors
106,818 GBP2024-12-31
330,867 GBP2023-12-31
Cash at bank and in hand
242,297 GBP2024-12-31
236,792 GBP2023-12-31
Current Assets
428,449 GBP2024-12-31
668,818 GBP2023-12-31
Net Current Assets/Liabilities
284,978 GBP2024-12-31
315,002 GBP2023-12-31
Total Assets Less Current Liabilities
327,502 GBP2024-12-31
371,695 GBP2023-12-31
Net Assets/Liabilities
326,591 GBP2024-12-31
367,069 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Capital redemption reserve
135,000 GBP2024-12-31
135,000 GBP2023-12-31
Retained earnings (accumulated losses)
190,591 GBP2024-12-31
231,069 GBP2023-12-31
Equity
326,591 GBP2024-12-31
367,069 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
80,278 GBP2024-12-31
96,577 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-39,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,754 GBP2024-12-31
39,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
42,524 GBP2024-12-31
56,693 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
89,333 GBP2024-12-31
265,957 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,485 GBP2024-12-31
64,910 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
106,818 GBP2024-12-31
330,867 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,821 GBP2024-12-31
127,130 GBP2023-12-31
Corporation Tax Payable
Current
13,920 GBP2024-12-31
62,002 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,032 GBP2024-12-31
60,918 GBP2023-12-31
Other Creditors
Current
26,698 GBP2024-12-31
103,766 GBP2023-12-31
Creditors
Current
143,471 GBP2024-12-31
353,816 GBP2023-12-31