74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,181 GBP2024-12-31
2,083 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,181 GBP2024-12-31
2,083 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
153,837 GBP2024-12-31
169,513 GBP2023-12-31
Cash at bank and in hand
321,072 GBP2024-12-31
338,426 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
474,909 GBP2024-12-31
507,939 GBP2023-12-31
Creditors
Amounts falling due within one year
-124,217 GBP2024-12-31
-130,837 GBP2023-12-31
Net Current Assets/Liabilities
350,692 GBP2024-12-31
377,102 GBP2023-12-31
Total Assets Less Current Liabilities
352,873 GBP2024-12-31
379,185 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
352,873 GBP2024-12-31
379,185 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
352,773 GBP2024-12-31
379,085 GBP2023-12-31
Equity
352,873 GBP2024-12-31
379,185 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
142,123 GBP2024-12-31
140,484 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,942 GBP2024-12-31
138,401 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31