74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
23,651 GBP2023-12-31
Debtors
66,244 GBP2024-12-31
183,823 GBP2023-12-31
Cash at bank and in hand
12,556 GBP2024-12-31
40,866 GBP2023-12-31
Current Assets
78,800 GBP2024-12-31
224,689 GBP2023-12-31
Net Current Assets/Liabilities
78,800 GBP2024-12-31
23,484 GBP2023-12-31
Total Assets Less Current Liabilities
78,800 GBP2024-12-31
47,135 GBP2023-12-31
Net Assets/Liabilities
78,800 GBP2024-12-31
42,171 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
78,790 GBP2024-12-31
42,161 GBP2023-12-31
Equity
78,800 GBP2024-12-31
42,171 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
26,628 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
13,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
39,703 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-13,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-13,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
4,027 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
12,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
16,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,613 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-12,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
22,601 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
1,050 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
183,823 GBP2023-12-31
Amounts Owed By Related Parties
66,244 GBP2024-12-31
Current
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
66,244 GBP2024-12-31
183,823 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
65,791 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
34,802 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
5,572 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
45,957 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
49,083 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
201,205 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
1,000 shares2024-12-31
1,000 shares2023-12-31