74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
5,249 GBP2024-12-31
9,020 GBP2023-12-31
Fixed Assets
5,250 GBP2024-12-31
9,021 GBP2023-12-31
Debtors
67,643 GBP2024-12-31
142,181 GBP2023-12-31
Cash at bank and in hand
373,700 GBP2024-12-31
294,772 GBP2023-12-31
Current Assets
441,343 GBP2024-12-31
436,953 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-284,722 GBP2024-12-31
-235,286 GBP2023-12-31
Net Current Assets/Liabilities
156,621 GBP2024-12-31
201,667 GBP2023-12-31
Total Assets Less Current Liabilities
161,871 GBP2024-12-31
210,688 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
755,046 GBP2024-12-31
755,046 GBP2023-12-31
Retained earnings (accumulated losses)
-593,176 GBP2024-12-31
-544,359 GBP2023-12-31
Equity
161,871 GBP2024-12-31
210,688 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
17,277 GBP2024-12-31
30,908 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,028 GBP2024-12-31
21,888 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,249 GBP2024-12-31
9,020 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,576 GBP2024-12-31
14,650 GBP2023-12-31
Other Debtors
Amounts falling due within one year
49,067 GBP2024-12-31
127,531 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
67,643 GBP2024-12-31
142,181 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,685 GBP2024-12-31
24,735 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,139 GBP2024-12-31
52,269 GBP2023-12-31
Other Creditors
Current
241,898 GBP2024-12-31
158,282 GBP2023-12-31
Creditors
Current
284,722 GBP2024-12-31
235,286 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31