74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,406 GBP2023-12-31
Fixed Assets
5,406 GBP2023-12-31
Debtors
35 GBP2024-12-31
26 GBP2023-12-31
Cash at bank and in hand
2,747 GBP2023-12-31
Current Assets
35 GBP2024-12-31
2,773 GBP2023-12-31
Net Current Assets/Liabilities
-48,552 GBP2024-12-31
-46,755 GBP2023-12-31
Total Assets Less Current Liabilities
-48,552 GBP2024-12-31
-41,349 GBP2023-12-31
Net Assets/Liabilities
-48,552 GBP2024-12-31
-41,349 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-48,553 GBP2024-12-31
-41,350 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,136 GBP2023-12-31
Motor vehicles
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,136 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,136 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,092 GBP2023-12-31
Motor vehicles
3,638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
809 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,901 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-3,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,044 GBP2023-12-31
Motor vehicles
1,362 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
35 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Amount of value-added tax that is payable
Current
2,395 GBP2023-12-31
Other Creditors
Current
15 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
480 GBP2024-12-31
900 GBP2023-12-31
Amounts owed to directors
Current
48,106 GBP2024-12-31
46,218 GBP2023-12-31