74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,497 GBP2024-12-31
12,187 GBP2023-12-31
Debtors
444,823 GBP2024-12-31
359,780 GBP2023-12-31
Cash at bank and in hand
214,605 GBP2024-12-31
266,743 GBP2023-12-31
Current Assets
659,428 GBP2024-12-31
626,523 GBP2023-12-31
Creditors
Current
-265,677 GBP2024-12-31
-200,907 GBP2023-12-31
Net Current Assets/Liabilities
393,751 GBP2024-12-31
425,616 GBP2023-12-31
Total Assets Less Current Liabilities
407,248 GBP2024-12-31
437,803 GBP2023-12-31
Net Assets/Liabilities
403,848 GBP2024-12-31
434,878 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
403,748 GBP2024-12-31
434,778 GBP2023-12-31
Equity
403,848 GBP2024-12-31
434,878 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,627 GBP2024-12-31
44,154 GBP2023-12-31
Furniture and fittings
3,074 GBP2024-12-31
3,074 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,701 GBP2024-12-31
47,228 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,232 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,130 GBP2024-12-31
31,993 GBP2023-12-31
Furniture and fittings
3,074 GBP2024-12-31
3,048 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,204 GBP2024-12-31
35,041 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,367 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-230 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,497 GBP2024-12-31
12,161 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
26 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31