74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
476 GBP2024-12-31
4,710 GBP2023-12-31
Fixed Assets - Investments
57,087 GBP2024-12-31
57,087 GBP2023-12-31
Fixed Assets
57,563 GBP2024-12-31
61,797 GBP2023-12-31
Debtors
16,175 GBP2024-12-31
18,044 GBP2023-12-31
Cash at bank and in hand
29,844 GBP2024-12-31
27,086 GBP2023-12-31
Current Assets
46,019 GBP2024-12-31
45,130 GBP2023-12-31
Net Current Assets/Liabilities
25,737 GBP2024-12-31
24,899 GBP2023-12-31
Total Assets Less Current Liabilities
83,300 GBP2024-12-31
86,696 GBP2023-12-31
Net Assets/Liabilities
83,300 GBP2024-12-31
86,696 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Share premium
10,251 GBP2024-12-31
10,251 GBP2023-12-31
Retained earnings (accumulated losses)
72,799 GBP2024-12-31
76,195 GBP2023-12-31
Equity
83,300 GBP2024-12-31
86,696 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,038 GBP2024-12-31
13,426 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
14,038 GBP2024-12-31
13,426 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,562 GBP2024-12-31
8,716 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,562 GBP2024-12-31
8,716 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
476 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
57,087 GBP2024-12-31
57,087 GBP2024-01-01
Investments in Subsidiaries
57,087 GBP2024-12-31
57,087 GBP2023-12-31
Amounts invested in assets
57,087 GBP2024-12-31
57,087 GBP2023-12-31
Trade Debtors/Trade Receivables
18,247 GBP2024-12-31
20,116 GBP2023-12-31
Other Debtors
-2,072 GBP2024-12-31
-2,072 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-12-31
360 GBP2023-12-31
Taxation/Social Security Payable
19,922 GBP2024-12-31
15,371 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,500 GBP2023-12-31
Dividends Paid on Shares
91,536 GBP2024-01-01 ~ 2024-12-31
77,804 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
91,536 GBP2024-01-01 ~ 2024-12-31