74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,042 GBP2024-12-31
8,235 GBP2023-12-31
Fixed Assets
8,042 GBP2024-12-31
8,235 GBP2023-12-31
Total Inventories
20,000 GBP2024-12-31
18,000 GBP2023-12-31
Debtors
27,671 GBP2024-12-31
48,854 GBP2023-12-31
Cash at bank and in hand
108,400 GBP2024-12-31
71,415 GBP2023-12-31
Current Assets
156,071 GBP2024-12-31
138,269 GBP2023-12-31
Net Current Assets/Liabilities
12,882 GBP2024-12-31
10,530 GBP2023-12-31
Total Assets Less Current Liabilities
20,924 GBP2024-12-31
18,765 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,824 GBP2024-12-31
18,665 GBP2023-12-31
Equity
20,924 GBP2024-12-31
18,765 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,395 GBP2024-12-31
23,164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,353 GBP2024-12-31
14,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,042 GBP2024-12-31
8,235 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,537 GBP2024-12-31
Amounts falling due within one year, Current
44,892 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,134 GBP2024-12-31
Amounts falling due within one year, Current
3,962 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,671 GBP2024-12-31
Amounts falling due within one year, Current
48,854 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,556 GBP2024-12-31
65,308 GBP2023-12-31
Other Creditors
Current
65,633 GBP2024-12-31
62,431 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31