74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
3,735 GBP2024-12-31
8,228 GBP2023-12-31
Property, Plant & Equipment
2,315 GBP2024-12-31
1,411 GBP2023-12-31
Fixed Assets
6,050 GBP2024-12-31
9,639 GBP2023-12-31
Debtors
89,057 GBP2024-12-31
261,776 GBP2023-12-31
Cash at bank and in hand
1,335 GBP2024-12-31
865 GBP2023-12-31
Current Assets
90,392 GBP2024-12-31
262,641 GBP2023-12-31
Creditors
Current
41,306 GBP2024-12-31
101,110 GBP2023-12-31
Net Current Assets/Liabilities
49,086 GBP2024-12-31
161,531 GBP2023-12-31
Total Assets Less Current Liabilities
55,136 GBP2024-12-31
171,170 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
45,136 GBP2024-12-31
161,170 GBP2023-12-31
Equity
55,136 GBP2024-12-31
171,170 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
29,375 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,640 GBP2024-12-31
21,147 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,493 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,735 GBP2024-12-31
8,228 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,067 GBP2024-12-31
2,964 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,752 GBP2024-12-31
1,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,315 GBP2024-12-31
1,411 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
37,225 GBP2024-12-31
4,317 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
11,580 GBP2024-12-31
185,696 GBP2023-12-31
Other Debtors
Current
4,398 GBP2024-12-31
61,682 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,272 GBP2024-12-31
Prepayments/Accrued Income
Current
32,987 GBP2024-12-31
8,567 GBP2023-12-31
Prepayments
Current
1,595 GBP2024-12-31
1,514 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
89,057 GBP2024-12-31
261,776 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
76 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,388 GBP2024-12-31
1,654 GBP2023-12-31
Amounts owed to group undertakings
Current
31,313 GBP2023-12-31
Corporation Tax Payable
Current
4,015 GBP2024-12-31
2,754 GBP2023-12-31
Other Creditors
Current
58,175 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
31,691 GBP2024-12-31
2,936 GBP2023-12-31
Accrued Liabilities
Current
2,212 GBP2024-12-31
3,648 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,966 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-129,000 GBP2024-01-01 ~ 2024-12-31