74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-03-31
Debtors
1,050 GBP2025-03-31
Cash at bank and in hand
9,907 GBP2025-03-31
22,610 GBP2023-12-31
Current Assets
10,957 GBP2025-03-31
22,610 GBP2023-12-31
Net Current Assets/Liabilities
2,889 GBP2025-03-31
11,042 GBP2023-12-31
Total Assets Less Current Liabilities
2,889 GBP2025-03-31
11,042 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,888 GBP2025-03-31
11,041 GBP2023-12-31
Equity
2,889 GBP2025-03-31
11,042 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-03-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109 GBP2023-12-31
Motor vehicles
22,804 GBP2023-12-31
Computers
2,632 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,545 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-109 GBP2024-01-01 ~ 2025-03-31
Motor vehicles
-22,804 GBP2024-01-01 ~ 2025-03-31
Computers
-4,380 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,293 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109 GBP2023-12-31
Motor vehicles
22,804 GBP2023-12-31
Computers
2,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,545 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
437 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-109 GBP2024-01-01 ~ 2025-03-31
Motor vehicles
-22,804 GBP2024-01-01 ~ 2025-03-31
Computers
-3,069 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,982 GBP2024-01-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,050 GBP2025-03-31
Corporation Tax Payable
Current
3,443 GBP2025-03-31
4,404 GBP2023-12-31
Other Taxation & Social Security Payable
Current
109 GBP2025-03-31
70 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,758 GBP2025-03-31
1,357 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31