74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18 GBP2024-12-31
24 GBP2023-12-31
Fixed Assets
18 GBP2024-12-31
24 GBP2023-12-31
Debtors
91,481 GBP2024-12-31
80,372 GBP2023-12-31
Cash at bank and in hand
10,397 GBP2024-12-31
19,285 GBP2023-12-31
Current Assets
101,878 GBP2024-12-31
99,657 GBP2023-12-31
Net Current Assets/Liabilities
31,205 GBP2024-12-31
30,942 GBP2023-12-31
Total Assets Less Current Liabilities
31,223 GBP2024-12-31
30,966 GBP2023-12-31
Net Assets/Liabilities
6,223 GBP2024-12-31
410 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
6,220 GBP2024-12-31
407 GBP2023-12-31
Equity
6,223 GBP2024-12-31
410 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,791 GBP2024-12-31
31,791 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
31,791 GBP2024-12-31
31,791 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,773 GBP2024-12-31
31,767 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,773 GBP2024-12-31
31,767 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18 GBP2024-12-31
Trade Debtors/Trade Receivables
90,830 GBP2024-12-31
79,738 GBP2023-12-31
Prepayments/Accrued Income
651 GBP2024-12-31
634 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,488 GBP2024-12-31
16,631 GBP2023-12-31
Taxation/Social Security Payable
31,440 GBP2024-12-31
32,099 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,140 GBP2024-12-31
12,414 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,049 GBP2024-12-31
2,015 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2024-12-31
30,556 GBP2023-12-31