74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
47,962 GBP2024-12-29
Fixed Assets
47,962 GBP2024-12-29
Total Inventories
15,560 GBP2024-12-29
35,047 GBP2023-12-29
Debtors
125,826 GBP2024-12-29
110,918 GBP2023-12-29
Cash at bank and in hand
154,679 GBP2024-12-29
197,620 GBP2023-12-29
Current Assets
296,065 GBP2024-12-29
343,585 GBP2023-12-29
Net Current Assets/Liabilities
48,284 GBP2024-12-29
50,428 GBP2023-12-29
Total Assets Less Current Liabilities
96,246 GBP2024-12-29
50,428 GBP2023-12-29
Net Assets/Liabilities
60,393 GBP2024-12-29
14,575 GBP2023-12-29
Equity
Called up share capital
4 GBP2024-12-29
4 GBP2023-12-29
Retained earnings (accumulated losses)
60,389 GBP2024-12-29
14,571 GBP2023-12-29
Equity
60,393 GBP2024-12-29
14,575 GBP2023-12-29
Average Number of Employees
72023-12-30 ~ 2024-12-29
62022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,953 GBP2024-12-29
Property, Plant & Equipment - Gross Cost
59,953 GBP2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,991 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,991 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,991 GBP2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,991 GBP2024-12-29
Property, Plant & Equipment
Furniture and fittings
47,962 GBP2024-12-29
Finished Goods
15,560 GBP2024-12-29
35,047 GBP2023-12-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
110,350 GBP2024-12-29
97,497 GBP2023-12-29
Prepayments/Accrued Income
Amounts falling due within one year
413 GBP2024-12-29
413 GBP2023-12-29
Corporation Tax Payable
Amounts falling due within one year
3 GBP2024-12-29
2,564 GBP2023-12-29
Amount of value-added tax that is payable
Amounts falling due within one year
15,060 GBP2024-12-29
13,008 GBP2023-12-29
Debtors
Amounts falling due within one year
125,826 GBP2024-12-29
110,918 GBP2023-12-29
Trade Creditors/Trade Payables
Amounts falling due within one year
83,528 GBP2024-12-29
26,873 GBP2023-12-29
Other Taxation & Social Security Payable
Amounts falling due within one year
207 GBP2024-12-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,626 GBP2024-12-29
1,626 GBP2023-12-29
Other Creditors
Amounts falling due within one year
-2 GBP2024-12-29