74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,317 GBP2024-12-31
11,219 GBP2023-12-31
Debtors
780,577 GBP2024-12-31
745,109 GBP2023-12-31
Cash at bank and in hand
61,520 GBP2024-12-31
32,888 GBP2023-12-31
Current Assets
842,097 GBP2024-12-31
777,997 GBP2023-12-31
Creditors
Amounts falling due within one year
5,223,400 GBP2024-12-31
4,500,038 GBP2023-12-31
Net Current Assets/Liabilities
4,381,303 GBP2024-12-31
3,722,041 GBP2023-12-31
Total Assets Less Current Liabilities
-4,373,986 GBP2024-12-31
-3,710,822 GBP2023-12-31
Net Assets/Liabilities
-4,373,986 GBP2024-12-31
-3,710,822 GBP2023-12-31
Equity
Called up share capital
28,110 GBP2024-12-31
28,110 GBP2023-12-31
Retained earnings (accumulated losses)
-4,402,096 GBP2024-12-31
-3,738,932 GBP2023-12-31
Equity
-4,373,986 GBP2024-12-31
-3,710,822 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,505 GBP2024-12-31
13,643 GBP2023-12-31
Property, Plant & Equipment - Disposals
-3,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,188 GBP2024-12-31
2,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,940 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
1,689 GBP2024-12-31
41,145 GBP2023-12-31
Amounts owed by group undertakings and participating interests
736,760 GBP2024-12-31
632,996 GBP2023-12-31
Other Debtors
42,128 GBP2024-12-31
70,968 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,159 GBP2024-12-31
2,093 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,125,626 GBP2024-12-31
4,373,160 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,559 GBP2024-12-31
31,348 GBP2023-12-31
Other Creditors
Amounts falling due within one year
59,056 GBP2024-12-31
93,437 GBP2023-12-31