74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-05-31
1,359 GBP2023-12-31
Debtors
0 GBP2025-05-31
25,056 GBP2023-12-31
Cash at bank and in hand
28,448 GBP2025-05-31
63,205 GBP2023-12-31
Current Assets
28,448 GBP2025-05-31
88,261 GBP2023-12-31
Net Current Assets/Liabilities
3,147 GBP2025-05-31
59,186 GBP2023-12-31
Total Assets Less Current Liabilities
3,147 GBP2025-05-31
60,545 GBP2023-12-31
Net Assets/Liabilities
3,147 GBP2025-05-31
60,287 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,047 GBP2025-05-31
60,187 GBP2023-12-31
Equity
3,147 GBP2025-05-31
60,287 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2025-05-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-05-31
3,839 GBP2023-12-31
Furniture and fittings
0 GBP2025-05-31
2,500 GBP2023-12-31
Computers
0 GBP2025-05-31
1,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
7,672 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,839 GBP2024-01-01 ~ 2025-05-31
Furniture and fittings
-2,500 GBP2024-01-01 ~ 2025-05-31
Computers
-1,333 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-7,672 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
3,718 GBP2023-12-31
Furniture and fittings
0 GBP2025-05-31
1,707 GBP2023-12-31
Computers
0 GBP2025-05-31
888 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
6,313 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,718 GBP2024-01-01 ~ 2025-05-31
Furniture and fittings
-1,707 GBP2024-01-01 ~ 2025-05-31
Computers
-888 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,313 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
121 GBP2023-12-31
Furniture and fittings
0 GBP2025-05-31
793 GBP2023-12-31
Computers
0 GBP2025-05-31
445 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
25,056 GBP2023-12-31
Trade Creditors/Trade Payables
Current
146 GBP2025-05-31
3,462 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,603 GBP2025-05-31
17,936 GBP2023-12-31
Other Creditors
Current
9,552 GBP2025-05-31
7,677 GBP2023-12-31
Creditors
Current
25,301 GBP2025-05-31
29,075 GBP2023-12-31