74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
35,798 GBP2024-12-31
1,836 GBP2023-12-31
Debtors
11,131 GBP2024-12-31
3,402 GBP2023-12-31
Cash at bank and in hand
3,954 GBP2024-12-31
46,465 GBP2023-12-31
Current Assets
15,085 GBP2024-12-31
49,867 GBP2023-12-31
Net Current Assets/Liabilities
12,644 GBP2024-12-31
46,528 GBP2023-12-31
Total Assets Less Current Liabilities
48,442 GBP2024-12-31
48,364 GBP2023-12-31
Net Assets/Liabilities
45,766 GBP2024-12-31
48,015 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
45,763 GBP2024-12-31
48,012 GBP2023-12-31
Equity
45,766 GBP2024-12-31
48,015 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,733 GBP2024-12-31
3,733 GBP2023-12-31
Computers
5,811 GBP2024-12-31
5,811 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,539 GBP2024-12-31
9,544 GBP2023-12-31
Motor vehicles
34,995 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,422 GBP2024-12-31
2,191 GBP2023-12-31
Computers
5,590 GBP2024-12-31
5,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,741 GBP2024-12-31
7,708 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
729 GBP2024-01-01 ~ 2024-12-31
Computers
73 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
729 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,311 GBP2024-12-31
1,542 GBP2023-12-31
Motor vehicles
34,266 GBP2024-12-31
Computers
221 GBP2024-12-31
294 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,080 GBP2024-12-31
Current, Amounts falling due within one year
3,402 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,051 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
11,131 GBP2024-12-31
Current, Amounts falling due within one year
3,402 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,762 GBP2024-12-31
2,627 GBP2023-12-31
Other Creditors
Current
679 GBP2024-12-31
712 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31