74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,598 GBP2024-12-31
15,896 GBP2023-12-31
Debtors
92,122 GBP2024-12-31
78,946 GBP2023-12-31
Cash at bank and in hand
3 GBP2024-12-31
3 GBP2023-12-31
Current Assets
92,125 GBP2024-12-31
78,949 GBP2023-12-31
Net Current Assets/Liabilities
9,469 GBP2024-12-31
7,573 GBP2023-12-31
Total Assets Less Current Liabilities
20,067 GBP2024-12-31
23,469 GBP2023-12-31
Creditors
Non-current
-27,976 GBP2024-12-31
-34,226 GBP2023-12-31
Net Assets/Liabilities
-11,707 GBP2024-12-31
-14,555 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-11,708 GBP2024-12-31
-14,556 GBP2023-12-31
Equity
-11,707 GBP2024-12-31
-14,555 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
10,995 GBP2023-12-31
Motor vehicles
21,192 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,993 GBP2024-12-31
10,993 GBP2023-12-31
Motor vehicles
10,596 GBP2024-12-31
5,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,903 GBP2024-12-31
20,605 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,314 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2024-12-31
2 GBP2023-12-31
Motor vehicles
10,596 GBP2024-12-31
15,894 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,154 GBP2024-12-31
Amounts falling due within one year, Current
1,027 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
89,968 GBP2024-12-31
Amounts falling due within one year, Current
77,919 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
92,122 GBP2024-12-31
Amounts falling due within one year, Current
78,946 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,840 GBP2024-12-31
35,334 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,208 GBP2024-12-31
12,051 GBP2023-12-31
Other Creditors
Current
37,608 GBP2024-12-31
23,991 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,976 GBP2024-12-31
34,226 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,848 GBP2024-01-01 ~ 2024-12-31