74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,679 GBP2024-12-31
6,056 GBP2023-12-31
Debtors
25,643 GBP2024-12-31
10,308 GBP2023-12-31
Current assets - Investments
33,307 GBP2024-12-31
35,555 GBP2023-12-31
Cash at bank and in hand
73,876 GBP2024-12-31
153,693 GBP2023-12-31
Current Assets
132,826 GBP2024-12-31
199,556 GBP2023-12-31
Net Current Assets/Liabilities
88,845 GBP2024-12-31
72,674 GBP2023-12-31
Total Assets Less Current Liabilities
93,524 GBP2024-12-31
78,730 GBP2023-12-31
Net Assets/Liabilities
92,485 GBP2024-12-31
77,361 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
92,475 GBP2024-12-31
77,351 GBP2023-12-31
Equity
92,485 GBP2024-12-31
77,361 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,845 GBP2024-12-31
7,570 GBP2023-12-31
Motor vehicles
21,949 GBP2024-12-31
21,949 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,794 GBP2024-12-31
29,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,151 GBP2024-12-31
4,477 GBP2023-12-31
Motor vehicles
19,964 GBP2024-12-31
18,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,115 GBP2024-12-31
23,463 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,694 GBP2024-12-31
3,093 GBP2023-12-31
Motor vehicles
1,985 GBP2024-12-31
2,963 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,480 GBP2024-12-31
Amounts falling due within one year, Current
9,341 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,163 GBP2024-12-31
Amounts falling due within one year, Current
967 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,643 GBP2024-12-31
Amounts falling due within one year, Current
10,308 GBP2023-12-31
Trade Creditors/Trade Payables
Current
786 GBP2024-12-31
321 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,382 GBP2024-12-31
21,650 GBP2023-12-31
Other Creditors
Current
22,813 GBP2024-12-31
104,911 GBP2023-12-31