74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment
452 GBP2025-12-31
1,220 GBP2024-12-31
Fixed Assets
452 GBP2025-12-31
1,220 GBP2024-12-31
Debtors
Current
8,238 GBP2025-12-31
3,912 GBP2024-12-31
Cash at bank and in hand
57,690 GBP2025-12-31
61,132 GBP2024-12-31
Current Assets
65,928 GBP2025-12-31
65,044 GBP2024-12-31
Net Current Assets/Liabilities
2,023 GBP2025-12-31
654 GBP2024-12-31
Total Assets Less Current Liabilities
2,475 GBP2025-12-31
1,874 GBP2024-12-31
Net Assets/Liabilities
2,389 GBP2025-12-31
1,642 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
2,289 GBP2025-12-31
1,542 GBP2024-12-31
Equity
2,389 GBP2025-12-31
1,642 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252025-01-01 ~ 2025-12-31
Furniture and fittings
252025-01-01 ~ 2025-12-31
Computers
332025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,798 GBP2025-12-31
6,945 GBP2024-12-31
Furniture and fittings
1,320 GBP2025-12-31
1,320 GBP2024-12-31
Computers
3,204 GBP2025-12-31
3,204 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,322 GBP2025-12-31
11,469 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,147 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-5,147 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,699 GBP2025-12-31
6,208 GBP2024-12-31
Furniture and fittings
994 GBP2025-12-31
882 GBP2024-12-31
Computers
3,177 GBP2025-12-31
3,159 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,870 GBP2025-12-31
10,249 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
18 GBP2025-01-01 ~ 2025-12-31
Owned/Freehold
326 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,705 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,705 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
99 GBP2025-12-31
737 GBP2024-12-31
Furniture and fittings
326 GBP2025-12-31
438 GBP2024-12-31
Computers
27 GBP2025-12-31
45 GBP2024-12-31
Prepayments/Accrued Income
Current
8,238 GBP2025-12-31
3,912 GBP2024-12-31
Corporation Tax Payable
Current
7,828 GBP2025-12-31
9,149 GBP2024-12-31
Taxation/Social Security Payable
Current
5,618 GBP2025-12-31
4,393 GBP2024-12-31
Other Creditors
Current
45,314 GBP2025-12-31
43,008 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
5,145 GBP2025-12-31
7,840 GBP2024-12-31
Creditors
Current
63,905 GBP2025-12-31
64,390 GBP2024-12-31
Net Deferred Tax Liability/Asset
86 GBP2025-12-31
232 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-146 GBP2025-01-01 ~ 2025-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
86 GBP2025-12-31
232 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31