74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,369 GBP2024-12-31
12,824 GBP2023-12-31
Debtors
Current
128,928 GBP2024-12-31
9,500 GBP2023-12-31
Current assets - Investments
20,347 GBP2024-12-31
20,347 GBP2023-12-31
Cash at bank and in hand
2,937 GBP2024-12-31
34,635 GBP2023-12-31
Current Assets
152,212 GBP2024-12-31
64,482 GBP2023-12-31
Net Current Assets/Liabilities
-475,146 GBP2024-12-31
-528,244 GBP2023-12-31
Net Assets/Liabilities
-468,777 GBP2024-12-31
-515,420 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,125 GBP2024-12-31
38,164 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,125 GBP2024-12-31
38,164 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-30,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-30,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,756 GBP2024-12-31
24,673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,756 GBP2024-12-31
24,673 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-24,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,369 GBP2024-12-31
12,824 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,543 GBP2024-12-31
Current, Amounts falling due within one year
6,048 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
27,385 GBP2024-12-31
Current, Amounts falling due within one year
3,452 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
128,928 GBP2024-12-31
Current, Amounts falling due within one year
9,500 GBP2023-12-31