74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,155 GBP2024-12-31
3,333 GBP2023-12-31
Fixed Assets
6,155 GBP2024-12-31
3,333 GBP2023-12-31
Debtors
32,386 GBP2024-12-31
37,786 GBP2023-12-31
Cash at bank and in hand
2,341 GBP2024-12-31
Current Assets
34,727 GBP2024-12-31
37,786 GBP2023-12-31
Net Current Assets/Liabilities
21,439 GBP2024-12-31
18,334 GBP2023-12-31
Total Assets Less Current Liabilities
27,594 GBP2024-12-31
21,667 GBP2023-12-31
Net Assets/Liabilities
27,594 GBP2024-12-31
21,667 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
27,494 GBP2024-12-31
21,567 GBP2023-12-31
Equity
27,594 GBP2024-12-31
21,667 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,390 GBP2024-12-31
9,516 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
14,390 GBP2024-12-31
9,516 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,235 GBP2024-12-31
6,183 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,235 GBP2024-12-31
6,183 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,155 GBP2024-12-31
Trade Debtors/Trade Receivables
660 GBP2024-12-31
660 GBP2023-12-31
Amounts owed by group undertakings and participating interests
31,726 GBP2024-12-31
37,126 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,462 GBP2024-12-31
4,203 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118 GBP2024-12-31
648 GBP2023-12-31
Taxation/Social Security Payable
9,899 GBP2024-12-31
13,043 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
176 GBP2024-12-31
Other Creditors
Amounts falling due within one year
331 GBP2024-12-31
257 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,302 GBP2024-12-31
1,301 GBP2023-12-31