74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
33,147 GBP2025-12-31
15,996 GBP2024-12-31
Debtors
1,080 GBP2025-12-31
5,840 GBP2024-12-31
Cash at bank and in hand
3,721 GBP2025-12-31
1,760 GBP2024-12-31
Current Assets
4,801 GBP2025-12-31
7,600 GBP2024-12-31
Creditors
Current
47,135 GBP2025-12-31
24,477 GBP2024-12-31
Net Current Assets/Liabilities
-42,334 GBP2025-12-31
-16,877 GBP2024-12-31
Total Assets Less Current Liabilities
-9,187 GBP2025-12-31
-881 GBP2024-12-31
Creditors
Non-current
1,250 GBP2024-12-31
Net Assets/Liabilities
-9,187 GBP2025-12-31
-2,131 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-9,287 GBP2025-12-31
-2,231 GBP2024-12-31
Equity
-9,187 GBP2025-12-31
-2,131 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,166 GBP2025-12-31
55,588 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,958 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,019 GBP2025-12-31
39,592 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,051 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,624 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
33,147 GBP2025-12-31
15,996 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,080 GBP2025-12-31
Amounts falling due within one year, Current
4,768 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,072 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,080 GBP2025-12-31
Amounts falling due within one year, Current
5,840 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
1,250 GBP2025-12-31
3,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,856 GBP2025-12-31
1,077 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,116 GBP2025-12-31
2,833 GBP2024-12-31
Other Creditors
Current
34,913 GBP2025-12-31
17,567 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
1,250 GBP2024-12-31