74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
404 GBP2023-12-31
Debtors
59,729 GBP2024-12-31
61,713 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
53 GBP2023-12-31
Current Assets
59,729 GBP2024-12-31
61,766 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-62,351 GBP2024-12-31
-49,458 GBP2023-12-31
Net Current Assets/Liabilities
-2,622 GBP2024-12-31
12,308 GBP2023-12-31
Total Assets Less Current Liabilities
-2,622 GBP2024-12-31
12,712 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
-6,789 GBP2024-12-31
-1,455 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-6,791 GBP2024-12-31
-1,457 GBP2023-12-31
Equity
-6,789 GBP2024-12-31
-1,455 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
4,171 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
3,767 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
404 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
899 GBP2024-12-31
2,899 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
14,425 GBP2024-12-31
12,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year
44,405 GBP2024-12-31
46,014 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
59,729 GBP2024-12-31
61,713 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
51,659 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39 GBP2024-12-31
21,396 GBP2023-12-31
Amounts owed to group undertakings
Current
10,652 GBP2024-12-31
13,830 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1 GBP2024-12-31
4,232 GBP2023-12-31
Creditors
Current
62,351 GBP2024-12-31
49,458 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 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 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31