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
1,721 GBP2024-12-31
2,435 GBP2023-12-31
Debtors
186,093 GBP2024-12-31
350,898 GBP2023-12-31
Cash at bank and in hand
27,738 GBP2024-12-31
43,226 GBP2023-12-31
Current Assets
213,831 GBP2024-12-31
394,124 GBP2023-12-31
Creditors
Current
105,064 GBP2024-12-31
179,308 GBP2023-12-31
Net Current Assets/Liabilities
108,767 GBP2024-12-31
214,816 GBP2023-12-31
Total Assets Less Current Liabilities
110,488 GBP2024-12-31
217,251 GBP2023-12-31
Net Assets/Liabilities
110,057 GBP2024-12-31
216,642 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
105,057 GBP2024-12-31
211,642 GBP2023-12-31
Equity
110,057 GBP2024-12-31
216,642 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,352 GBP2024-12-31
10,794 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,631 GBP2024-12-31
8,359 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,721 GBP2024-12-31
2,435 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,173 GBP2024-12-31
93,006 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
44,986 GBP2024-12-31
252,812 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,934 GBP2024-12-31
5,080 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
186,093 GBP2024-12-31
350,898 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,119 GBP2024-12-31
32,399 GBP2023-12-31
Amounts owed to group undertakings
Current
5,343 GBP2024-12-31
125,827 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,817 GBP2024-12-31
14,106 GBP2023-12-31
Other Creditors
Current
50,785 GBP2024-12-31
6,976 GBP2023-12-31