74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,166 GBP2024-12-31
8,306 GBP2023-12-31
Fixed Assets - Investments
103,800 GBP2024-12-31
67,220 GBP2023-12-31
Fixed Assets
110,966 GBP2024-12-31
75,526 GBP2023-12-31
Debtors
63,234 GBP2024-12-31
68,928 GBP2023-12-31
Cash at bank and in hand
63,217 GBP2024-12-31
72,485 GBP2023-12-31
Current Assets
126,451 GBP2024-12-31
141,413 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-128,029 GBP2023-12-31
Net Current Assets/Liabilities
-4,283 GBP2024-12-31
13,384 GBP2023-12-31
Total Assets Less Current Liabilities
106,683 GBP2024-12-31
88,910 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,500 GBP2024-12-31
-17,500 GBP2023-12-31
Net Assets/Liabilities
99,590 GBP2024-12-31
68,974 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
99,390 GBP2024-12-31
68,774 GBP2023-12-31
Equity
99,590 GBP2024-12-31
68,974 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
50,223 GBP2024-12-31
49,106 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,057 GBP2024-12-31
40,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,166 GBP2024-12-31
8,306 GBP2023-12-31
Other Investments Other Than Loans
103,800 GBP2024-12-31
67,220 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
53,692 GBP2024-12-31
60,152 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,542 GBP2024-12-31
8,776 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,234 GBP2024-12-31
Current, Amounts falling due within one year
68,928 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,215 GBP2024-12-31
20,040 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,798 GBP2024-12-31
89,739 GBP2023-12-31
Other Creditors
Current
4,721 GBP2024-12-31
8,250 GBP2023-12-31
Creditors
Current
130,734 GBP2024-12-31
128,029 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-12-31
17,500 GBP2023-12-31