74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,106 GBP2025-12-31
8,749 GBP2024-12-31
Debtors
11,935 GBP2025-12-31
20,775 GBP2024-12-31
Cash at bank and in hand
36 GBP2025-12-31
3,990 GBP2024-12-31
Current Assets
11,971 GBP2025-12-31
24,765 GBP2024-12-31
Net Current Assets/Liabilities
8,655 GBP2025-12-31
12,179 GBP2024-12-31
Total Assets Less Current Liabilities
15,761 GBP2025-12-31
20,928 GBP2024-12-31
Creditors
Non-current
0 GBP2025-12-31
-1,042 GBP2024-12-31
Net Assets/Liabilities
14,411 GBP2025-12-31
18,224 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
14,409 GBP2025-12-31
18,222 GBP2024-12-31
26,891 GBP2023-12-31
Equity
14,411 GBP2025-12-31
18,224 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,813 GBP2025-01-01 ~ 2025-12-31
-8,169 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-3,813 GBP2025-01-01 ~ 2025-12-31
-8,169 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,497 GBP2024-12-31
Computers
10,096 GBP2024-12-31
Motor vehicles
6,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
34,593 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,869 GBP2025-12-31
13,052 GBP2024-12-31
Computers
10,096 GBP2025-12-31
10,096 GBP2024-12-31
Motor vehicles
3,522 GBP2025-12-31
2,696 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,487 GBP2025-12-31
25,844 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
817 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
826 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
4,628 GBP2025-12-31
5,445 GBP2024-12-31
Computers
0 GBP2025-12-31
0 GBP2024-12-31
Motor vehicles
2,478 GBP2025-12-31
3,304 GBP2024-12-31
Other Debtors
Current
11,935 GBP2025-12-31
20,498 GBP2024-12-31
Prepayments/Accrued Income
Current
0 GBP2025-12-31
277 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
1,676 GBP2025-12-31
2,500 GBP2024-12-31
Trade Creditors/Trade Payables
Current
436 GBP2025-12-31
450 GBP2024-12-31
Corporation Tax Payable
Current
1,204 GBP2025-12-31
9,636 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
1,042 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-12-31
2 shares2024-12-31