74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
540 GBP2023-12-31
Debtors
138,882 GBP2024-12-31
143,916 GBP2023-12-31
Cash at bank and in hand
2,983 GBP2024-12-31
Current Assets
141,865 GBP2024-12-31
143,916 GBP2023-12-31
Creditors
Current
132,402 GBP2024-12-31
136,903 GBP2023-12-31
Net Current Assets/Liabilities
9,463 GBP2024-12-31
7,013 GBP2023-12-31
Total Assets Less Current Liabilities
9,463 GBP2024-12-31
7,553 GBP2023-12-31
Creditors
Non-current
9,338 GBP2024-12-31
Net Assets/Liabilities
125 GBP2024-12-31
7,553 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
25 GBP2024-12-31
7,453 GBP2023-12-31
Equity
125 GBP2024-12-31
7,553 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
140,119 GBP2023-12-31
Plant and equipment
163,009 GBP2023-12-31
Furniture and fittings
115,121 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
418,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
140,119 GBP2024-12-31
140,119 GBP2023-12-31
Plant and equipment
163,009 GBP2024-12-31
163,009 GBP2023-12-31
Furniture and fittings
115,121 GBP2024-12-31
114,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,249 GBP2024-12-31
417,709 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
540 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,500 GBP2024-12-31
Current, Amounts falling due within one year
3,313 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
131,382 GBP2024-12-31
Current, Amounts falling due within one year
140,603 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
138,882 GBP2024-12-31
Current, Amounts falling due within one year
143,916 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,875 GBP2024-12-31
29,623 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,671 GBP2024-12-31
67,843 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,220 GBP2023-12-31
Other Creditors
Current
73,856 GBP2024-12-31
36,217 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,338 GBP2024-12-31