74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
54,083 GBP2024-12-31
429 GBP2023-12-31
Fixed Assets
54,083 GBP2024-12-31
429 GBP2023-12-31
Debtors
327,564 GBP2024-12-31
2,037,846 GBP2023-12-31
Cash at bank and in hand
2,826,217 GBP2024-12-31
511,847 GBP2023-12-31
Current Assets
3,153,781 GBP2024-12-31
2,549,693 GBP2023-12-31
Net Current Assets/Liabilities
2,892,905 GBP2024-12-31
2,267,074 GBP2023-12-31
Total Assets Less Current Liabilities
2,946,988 GBP2024-12-31
2,267,503 GBP2023-12-31
Net Assets/Liabilities
2,896,189 GBP2024-12-31
2,266,753 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,895,189 GBP2024-12-31
2,265,753 GBP2023-12-31
Equity
2,896,189 GBP2024-12-31
2,266,753 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,994 GBP2024-12-31
8,994 GBP2023-12-31
Intangible Assets - Gross Cost
8,994 GBP2024-12-31
8,994 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,994 GBP2024-12-31
8,994 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,994 GBP2024-12-31
8,994 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,550 GBP2024-12-31
3,463 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,108 GBP2024-12-31
3,463 GBP2023-12-31
Vehicles
58,558 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,145 GBP2024-12-31
3,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,025 GBP2024-12-31
3,034 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,880 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,880 GBP2024-12-31
Property, Plant & Equipment
Vehicles
53,678 GBP2024-12-31
Tools/Equipment for furniture and fittings
405 GBP2024-12-31
429 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,787 GBP2024-12-31
716 GBP2023-12-31
Other Debtors
Amounts falling due within one year
310,715 GBP2024-12-31
2,036,818 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
62 GBP2024-12-31
312 GBP2023-12-31
Debtors
Amounts falling due within one year
327,564 GBP2024-12-31
2,037,846 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
805 GBP2024-12-31
9 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
250,427 GBP2024-12-31
282,610 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,644 GBP2024-12-31
Amounts falling due after one year
49,424 GBP2024-12-31