74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,972 GBP2024-12-31
21,294 GBP2023-12-31
Debtors
17,936 GBP2024-12-31
85,435 GBP2023-12-31
Cash at bank and in hand
323,462 GBP2024-12-31
199,073 GBP2023-12-31
Current Assets
341,398 GBP2024-12-31
284,508 GBP2023-12-31
Creditors
Current
146,485 GBP2024-12-31
51,130 GBP2023-12-31
Net Current Assets/Liabilities
194,913 GBP2024-12-31
233,378 GBP2023-12-31
Total Assets Less Current Liabilities
211,885 GBP2024-12-31
254,672 GBP2023-12-31
Creditors
Non-current
-26,389 GBP2024-12-31
-31,944 GBP2023-12-31
Net Assets/Liabilities
181,253 GBP2024-12-31
217,405 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
179,253 GBP2024-12-31
215,405 GBP2023-12-31
Equity
181,253 GBP2024-12-31
217,405 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,787 GBP2024-12-31
58,034 GBP2023-12-31
Motor vehicles
18,920 GBP2024-12-31
18,431 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,707 GBP2024-12-31
76,465 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,267 GBP2024-12-31
43,413 GBP2023-12-31
Motor vehicles
13,468 GBP2024-12-31
11,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,735 GBP2024-12-31
55,171 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,830 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,520 GBP2024-12-31
14,621 GBP2023-12-31
Motor vehicles
5,452 GBP2024-12-31
6,673 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,265 GBP2024-12-31
Current, Amounts falling due within one year
75,744 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,671 GBP2024-12-31
Current, Amounts falling due within one year
9,691 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,936 GBP2024-12-31
Current, Amounts falling due within one year
85,435 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,939 GBP2024-12-31
21,628 GBP2023-12-31
Other Creditors
Current
107,990 GBP2024-12-31
23,946 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,389 GBP2024-12-31
31,944 GBP2023-12-31