74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,695 GBP2024-12-31
1,870 GBP2023-12-31
Fixed Assets
12,695 GBP2024-12-31
1,870 GBP2023-12-31
Debtors
9,122 GBP2024-12-31
4,222 GBP2023-12-31
Cash at bank and in hand
128,903 GBP2024-12-31
65,345 GBP2023-12-31
Current Assets
138,025 GBP2024-12-31
69,567 GBP2023-12-31
Net Current Assets/Liabilities
88,757 GBP2024-12-31
57,228 GBP2023-12-31
Total Assets Less Current Liabilities
101,452 GBP2024-12-31
59,098 GBP2023-12-31
Net Assets/Liabilities
101,452 GBP2024-12-31
59,098 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
101,352 GBP2024-12-31
58,998 GBP2023-12-31
Equity
101,452 GBP2024-12-31
59,098 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,402 GBP2024-12-31
10,475 GBP2024-01-01
Tools/Equipment for furniture and fittings
3,320 GBP2024-12-31
3,320 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
30,722 GBP2024-12-31
13,795 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,707 GBP2024-12-31
8,605 GBP2024-01-01
Tools/Equipment for furniture and fittings
3,320 GBP2024-12-31
3,320 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,027 GBP2024-12-31
11,925 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,695 GBP2024-12-31
Other Debtors
9,122 GBP2024-12-31
4,222 GBP2023-12-31
Taxation/Social Security Payable
43,383 GBP2024-12-31
7,454 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
408 GBP2024-12-31
88 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,477 GBP2024-12-31
4,797 GBP2023-12-31
Dividends Paid on Shares
17,500 GBP2024-01-01 ~ 2024-12-31
11,350 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
17,500 GBP2024-01-01 ~ 2024-12-31