74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
45,099 GBP2024-12-31
59,352 GBP2023-12-31
Debtors
35,408 GBP2024-12-31
24,714 GBP2023-12-31
Cash at bank and in hand
448,757 GBP2024-12-31
534,782 GBP2023-12-31
Current Assets
484,165 GBP2024-12-31
559,496 GBP2023-12-31
Creditors
Current
11,373 GBP2024-12-31
132,223 GBP2023-12-31
Net Current Assets/Liabilities
472,792 GBP2024-12-31
427,273 GBP2023-12-31
Total Assets Less Current Liabilities
517,891 GBP2024-12-31
486,625 GBP2023-12-31
Net Assets/Liabilities
517,105 GBP2024-12-31
484,578 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
517,005 GBP2024-12-31
484,478 GBP2023-12-31
Equity
517,105 GBP2024-12-31
484,578 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,862 GBP2024-12-31
180,235 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,763 GBP2024-12-31
120,883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
45,099 GBP2024-12-31
59,352 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,403 GBP2024-12-31
Amounts falling due within one year, Current
21,458 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,005 GBP2024-12-31
Amounts falling due within one year, Current
3,256 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
35,408 GBP2024-12-31
Amounts falling due within one year, Current
24,714 GBP2023-12-31
Trade Creditors/Trade Payables
Current
661 GBP2024-12-31
Other Taxation & Social Security Payable
Current
-22,450 GBP2024-12-31
61,848 GBP2023-12-31
Other Creditors
Current
33,162 GBP2024-12-31
70,375 GBP2023-12-31