74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,073 GBP2024-12-31
20,209 GBP2023-12-31
Fixed Assets
15,073 GBP2024-12-31
20,209 GBP2023-12-31
Debtors
21,882 GBP2024-12-31
33,329 GBP2023-12-31
Cash at bank and in hand
92,434 GBP2024-12-31
107,973 GBP2023-12-31
Current Assets
114,316 GBP2024-12-31
141,302 GBP2023-12-31
Net Current Assets/Liabilities
108,382 GBP2024-12-31
125,502 GBP2023-12-31
Total Assets Less Current Liabilities
123,455 GBP2024-12-31
145,711 GBP2023-12-31
Net Assets/Liabilities
120,591 GBP2024-12-31
141,871 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
120,590 GBP2024-12-31
141,870 GBP2023-12-31
Equity
120,591 GBP2024-12-31
141,871 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,496 GBP2024-12-31
112,496 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,611 GBP2024-12-31
9,611 GBP2023-12-31
Office equipment
6,220 GBP2024-12-31
6,113 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
128,327 GBP2024-12-31
128,220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,569 GBP2024-12-31
95,260 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,788 GBP2024-12-31
7,181 GBP2023-12-31
Office equipment
5,897 GBP2024-12-31
5,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,254 GBP2024-12-31
108,011 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,309 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
607 GBP2024-01-01 ~ 2024-12-31
Office equipment
327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,927 GBP2024-12-31
17,236 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,823 GBP2024-12-31
2,430 GBP2023-12-31
Office equipment
323 GBP2024-12-31
543 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,365 GBP2024-12-31
9,469 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,915 GBP2024-12-31
9,107 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,602 GBP2024-12-31
14,753 GBP2023-12-31
Debtors
Amounts falling due within one year
21,882 GBP2024-12-31
33,329 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112 GBP2024-12-31
11,693 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,873 GBP2024-12-31
834 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,049 GBP2024-12-31
2,473 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-12-31
800 GBP2023-12-31
Net Deferred Tax Liability/Asset
2,864 GBP2024-12-31
3,840 GBP2023-12-31