74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,060 GBP2025-12-31
31,423 GBP2024-12-31
Debtors
427,818 GBP2025-12-31
869,759 GBP2024-12-31
Cash at bank and in hand
707,215 GBP2025-12-31
218,695 GBP2024-12-31
Current Assets
1,135,033 GBP2025-12-31
1,088,454 GBP2024-12-31
Net Current Assets/Liabilities
923,535 GBP2025-12-31
852,700 GBP2024-12-31
Total Assets Less Current Liabilities
931,595 GBP2025-12-31
884,123 GBP2024-12-31
Creditors
Non-current
-487,884 GBP2025-12-31
-487,884 GBP2024-12-31
Net Assets/Liabilities
399,711 GBP2025-12-31
352,239 GBP2024-12-31
Equity
Called up share capital
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Retained earnings (accumulated losses)
389,711 GBP2025-12-31
342,239 GBP2024-12-31
Equity
399,711 GBP2025-12-31
352,239 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
467,513 GBP2025-12-31
467,513 GBP2024-12-31
Other
1,391,469 GBP2025-12-31
1,388,462 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,858,982 GBP2025-12-31
1,855,975 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
467,513 GBP2025-12-31
467,513 GBP2024-12-31
Other
1,383,409 GBP2025-12-31
1,357,039 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,850,922 GBP2025-12-31
1,824,552 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
26,370 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,370 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-12-31
0 GBP2024-12-31
Other
8,060 GBP2025-12-31
31,423 GBP2024-12-31
Amounts Owed By Related Parties
0 GBP2025-12-31
Current
248,166 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
427,818 GBP2025-12-31
621,593 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
427,818 GBP2025-12-31
869,759 GBP2024-12-31
Trade Creditors/Trade Payables
Current
19,832 GBP2025-12-31
61,200 GBP2024-12-31
Corporation Tax Payable
Current
46,330 GBP2025-12-31
61,891 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,497 GBP2025-12-31
76,624 GBP2024-12-31
Other Creditors
Current
139,839 GBP2025-12-31
36,039 GBP2024-12-31
Non-current
487,884 GBP2025-12-31
487,884 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-12-31
10,000 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
586,667 GBP2025-12-31
1,234,998 GBP2024-12-31