74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets - Investments
2,000 GBP2023-12-31
Fixed Assets
14,927 GBP2023-12-31
Debtors
434,882 GBP2025-03-31
238,694 GBP2023-12-31
Cash at bank and in hand
15,974 GBP2025-03-31
433,002 GBP2023-12-31
Current Assets
450,856 GBP2025-03-31
671,696 GBP2023-12-31
Creditors
Current
15,749 GBP2025-03-31
183,283 GBP2023-12-31
Net Current Assets/Liabilities
435,107 GBP2025-03-31
488,413 GBP2023-12-31
Total Assets Less Current Liabilities
435,107 GBP2025-03-31
503,340 GBP2023-12-31
Creditors
Non-current
-23,866 GBP2023-12-31
Net Assets/Liabilities
435,107 GBP2025-03-31
476,630 GBP2023-12-31
Equity
Called up share capital
3,920 GBP2025-03-31
3,920 GBP2023-12-31
Share premium
5,031 GBP2025-03-31
5,031 GBP2023-12-31
Capital redemption reserve
38,053 GBP2025-03-31
38,053 GBP2023-12-31
Equity
435,107 GBP2025-03-31
476,630 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2025-03-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,356 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-81,795 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,338 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-70,767 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,927 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,414 GBP2025-03-31
190,798 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
417,468 GBP2025-03-31
27,896 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
434,882 GBP2025-03-31
238,694 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
21,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,194 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,649 GBP2025-03-31
133,242 GBP2023-12-31
Other Creditors
Current
100 GBP2025-03-31
21,847 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,866 GBP2023-12-31