74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,491 GBP2024-12-31
Investment Property
309,931 GBP2024-12-31
309,931 GBP2023-12-31
Fixed Assets
311,422 GBP2024-12-31
309,931 GBP2023-12-31
Debtors
603,448 GBP2024-12-31
664,172 GBP2023-12-31
Cash at bank and in hand
264,008 GBP2024-12-31
258,767 GBP2023-12-31
Current Assets
867,456 GBP2024-12-31
922,939 GBP2023-12-31
Net Current Assets/Liabilities
328,833 GBP2024-12-31
313,135 GBP2023-12-31
Total Assets Less Current Liabilities
640,255 GBP2024-12-31
623,066 GBP2023-12-31
Net Assets/Liabilities
640,255 GBP2024-12-31
623,066 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
640,154 GBP2024-12-31
622,965 GBP2023-12-31
Equity
640,255 GBP2024-12-31
623,066 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,237 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,237 GBP2024-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
746 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,491 GBP2024-12-31
Trade Debtors/Trade Receivables
464,069 GBP2024-12-31
448,491 GBP2023-12-31
Amounts owed by group undertakings and participating interests
81,721 GBP2024-12-31
78,824 GBP2023-12-31
Amount of corporation tax that is recoverable
1,553 GBP2024-12-31
1,177 GBP2023-12-31
Amounts owed by directors
15,729 GBP2024-12-31
93,507 GBP2023-12-31
Prepayments/Accrued Income
40,376 GBP2024-12-31
42,173 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131,383 GBP2024-12-31
104,498 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
103,360 GBP2024-12-31
189,744 GBP2023-12-31
Taxation/Social Security Payable
286,287 GBP2024-12-31
235,939 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
583 GBP2024-12-31
715 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,036 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,974 GBP2024-12-31
78,908 GBP2023-12-31
Dividends Paid on Shares
350,000 GBP2024-01-01 ~ 2024-12-31
1,447,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
350,000 GBP2024-01-01 ~ 2024-12-31