74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,826 GBP2024-12-31
29,670 GBP2023-12-31
Debtors
253,368 GBP2024-12-31
324,924 GBP2023-12-31
Cash at bank and in hand
657,321 GBP2024-12-31
208,065 GBP2023-12-31
Current Assets
910,689 GBP2024-12-31
532,989 GBP2023-12-31
Net Current Assets/Liabilities
453,910 GBP2024-12-31
9,762 GBP2023-12-31
Total Assets Less Current Liabilities
479,736 GBP2024-12-31
39,432 GBP2023-12-31
Net Assets/Liabilities
476,750 GBP2024-12-31
54,656 GBP2023-12-31
Equity
Called up share capital
348 GBP2024-12-31
348 GBP2023-12-31
Capital redemption reserve
52 GBP2024-12-31
52 GBP2023-12-31
Retained earnings (accumulated losses)
476,350 GBP2024-12-31
54,256 GBP2023-12-31
Equity
476,750 GBP2024-12-31
54,656 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
51,255 GBP2024-12-31
56,627 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,429 GBP2024-12-31
26,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
25,826 GBP2024-12-31
29,670 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
166,561 GBP2024-12-31
234,565 GBP2023-12-31
Other Debtors
Amounts falling due within one year
86,807 GBP2024-12-31
90,359 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
253,368 GBP2024-12-31
324,924 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,330 GBP2024-12-31
82,263 GBP2023-12-31
Other Taxation & Social Security Payable
Current
292,323 GBP2024-12-31
157,938 GBP2023-12-31
Other Creditors
Current
156,126 GBP2024-12-31
283,026 GBP2023-12-31
Creditors
Current
456,779 GBP2024-12-31
523,227 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,225 GBP2024-12-31
48,993 GBP2023-12-31