74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,966 GBP2024-12-31
44,972 GBP2023-12-31
Debtors
37,298 GBP2024-12-31
26,568 GBP2023-12-31
Cash at bank and in hand
199,286 GBP2024-12-31
140,363 GBP2023-12-31
Current Assets
236,584 GBP2024-12-31
166,931 GBP2023-12-31
Creditors
Current
102,589 GBP2024-12-31
65,579 GBP2023-12-31
Net Current Assets/Liabilities
133,995 GBP2024-12-31
101,352 GBP2023-12-31
Total Assets Less Current Liabilities
182,961 GBP2024-12-31
146,324 GBP2023-12-31
Net Assets/Liabilities
151,662 GBP2024-12-31
110,742 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
150,662 GBP2024-12-31
109,742 GBP2023-12-31
Equity
151,662 GBP2024-12-31
110,742 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
221,102 GBP2024-12-31
202,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,136 GBP2024-12-31
157,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
48,966 GBP2024-12-31
44,972 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,073 GBP2024-12-31
Current, Amounts falling due within one year
7,029 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,225 GBP2024-12-31
Current, Amounts falling due within one year
19,539 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
37,298 GBP2024-12-31
Current, Amounts falling due within one year
26,568 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,213 GBP2024-12-31
10,217 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,488 GBP2024-12-31
4,256 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,842 GBP2024-12-31
13,609 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,007 GBP2024-12-31
31,817 GBP2023-12-31
Other Creditors
Current
4,039 GBP2024-12-31
5,680 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,191 GBP2024-12-31
24,340 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,866 GBP2024-12-31