74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
35,049 GBP2024-12-31
45,980 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
35,249 GBP2024-12-31
46,180 GBP2023-12-31
Debtors
Current
106,004 GBP2024-12-31
53,954 GBP2023-12-31
Cash at bank and in hand
210,823 GBP2024-12-31
97,737 GBP2023-12-31
Current Assets
316,827 GBP2024-12-31
151,691 GBP2023-12-31
Net Current Assets/Liabilities
3,632 GBP2024-12-31
-16,375 GBP2023-12-31
Total Assets Less Current Liabilities
38,881 GBP2024-12-31
29,805 GBP2023-12-31
Net Assets/Liabilities
30,145 GBP2024-12-31
21,069 GBP2023-12-31
Equity
Called up share capital
732 GBP2024-12-31
732 GBP2023-12-31
Retained earnings (accumulated losses)
29,413 GBP2024-12-31
20,337 GBP2023-12-31
Equity
30,145 GBP2024-12-31
21,069 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,714 GBP2024-12-31
7,547 GBP2023-12-31
Office equipment
57,557 GBP2024-12-31
47,133 GBP2023-12-31
Motor vehicles
38,659 GBP2024-12-31
38,659 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,930 GBP2024-12-31
93,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,449 GBP2024-12-31
7,369 GBP2023-12-31
Office equipment
44,518 GBP2024-12-31
32,741 GBP2023-12-31
Motor vehicles
16,914 GBP2024-12-31
7,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,881 GBP2024-12-31
47,359 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2024-01-01 ~ 2024-12-31
Office equipment
11,777 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
265 GBP2024-12-31
178 GBP2023-12-31
Office equipment
13,039 GBP2024-12-31
14,392 GBP2023-12-31
Motor vehicles
21,745 GBP2024-12-31
31,410 GBP2023-12-31
Investments in Subsidiaries
200 GBP2024-12-31
200 GBP2023-12-31
Cost valuation
200 GBP2023-12-31
Trade Debtors/Trade Receivables
103,296 GBP2024-12-31
7,200 GBP2023-12-31
Amounts Owed By Related Parties
19 GBP2024-12-31
Other Debtors
803 GBP2024-12-31
36,565 GBP2023-12-31
Prepayments
1,886 GBP2024-12-31
10,189 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
106,004 GBP2024-12-31
53,954 GBP2023-12-31
Trade Creditors/Trade Payables
2,683 GBP2024-12-31
566 GBP2023-12-31
Amounts Owed to Related Parties
34,795 GBP2023-12-31
Taxation/Social Security Payable
109,431 GBP2024-12-31
44,754 GBP2023-12-31
Accrued Liabilities
188,310 GBP2024-12-31
72,693 GBP2023-12-31
Other Creditors
12,771 GBP2024-12-31
15,258 GBP2023-12-31