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
57,123 GBP2024-12-31
26,933 GBP2023-12-31
Debtors
10,439 GBP2024-12-31
10,000 GBP2023-12-31
Cash at bank and in hand
179,313 GBP2024-12-31
130,408 GBP2023-12-31
Current Assets
189,752 GBP2024-12-31
140,408 GBP2023-12-31
Creditors
Amounts falling due within one year
16,262 GBP2024-12-31
7,673 GBP2023-12-31
Net Current Assets/Liabilities
173,490 GBP2024-12-31
132,735 GBP2023-12-31
Total Assets Less Current Liabilities
230,613 GBP2024-12-31
159,668 GBP2023-12-31
Net Assets/Liabilities
219,759 GBP2024-12-31
159,668 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
219,659 GBP2024-12-31
159,568 GBP2023-12-31
Equity
219,759 GBP2024-12-31
159,668 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,296 GBP2024-12-31
34,108 GBP2023-12-31
Computers
948 GBP2024-12-31
823 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,244 GBP2024-12-31
34,931 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-34,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,756 GBP2024-12-31
7,816 GBP2023-12-31
Computers
365 GBP2024-12-31
182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,121 GBP2024-12-31
7,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,138 GBP2024-01-01 ~ 2024-12-31
Computers
183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
56,540 GBP2024-12-31
26,292 GBP2023-12-31
Computers
583 GBP2024-12-31
641 GBP2023-12-31
Trade Debtors/Trade Receivables
8,358 GBP2024-12-31
Other Debtors
2,081 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,321 GBP2024-12-31
1,119 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,424 GBP2024-12-31
1,691 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,083 GBP2024-12-31
2,827 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,434 GBP2024-12-31
2,036 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
100 shares2024-12-31
100 shares2023-12-31