74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,370 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,894 GBP2024-12-31
9,735 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
476 GBP2024-12-31
635 GBP2023-12-31
Property, Plant & Equipment
476 GBP2024-12-31
635 GBP2023-12-31
Debtors
4,000 GBP2023-12-31
Cash at bank and in hand
21,112 GBP2024-12-31
14,413 GBP2023-12-31
Current Assets
21,112 GBP2024-12-31
18,413 GBP2023-12-31
Creditors
Amounts falling due within one year
5,850 GBP2024-12-31
5,769 GBP2023-12-31
Net Current Assets/Liabilities
15,262 GBP2024-12-31
12,644 GBP2023-12-31
Total Assets Less Current Liabilities
15,738 GBP2024-12-31
13,279 GBP2023-12-31
Net Assets/Liabilities
15,738 GBP2024-12-31
13,279 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
15,737 GBP2024-12-31
13,278 GBP2023-12-31
Equity
15,738 GBP2024-12-31
13,279 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
10,370 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,894 GBP2024-12-31
9,735 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
4,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,390 GBP2024-12-31
1,790 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
4,170 GBP2024-12-31
3,858 GBP2023-12-31
Other Creditors
Amounts falling due within one year
290 GBP2024-12-31
121 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31