74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-48,401 GBP2024-01-01 ~ 2024-12-31
-34,988 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
8,914 GBP2024-01-01 ~ 2024-12-31
6,911 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,307 GBP2024-01-01 ~ 2024-12-31
-2,074 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
7,607 GBP2024-01-01 ~ 2024-12-31
4,837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,027 GBP2024-12-31
1,827 GBP2023-12-31
Cash at bank and in hand
189,883 GBP2024-12-31
12,109 GBP2023-12-31
Current Assets
262,283 GBP2024-12-31
137,009 GBP2023-12-31
Net Current Assets/Liabilities
42,082 GBP2024-12-31
43,211 GBP2023-12-31
Total Assets Less Current Liabilities
46,109 GBP2024-12-31
45,038 GBP2023-12-31
Net Assets/Liabilities
16,427 GBP2024-12-31
8,820 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
16,424 GBP2024-12-31
8,817 GBP2023-12-31
Equity
16,427 GBP2024-12-31
8,820 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,249 GBP2024-12-31
4,249 GBP2023-12-31
Motor vehicles
11,242 GBP2024-12-31
7,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,491 GBP2024-12-31
11,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,249 GBP2024-12-31
4,249 GBP2023-12-31
Motor vehicles
7,215 GBP2024-12-31
5,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,464 GBP2024-12-31
10,122 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
4,027 GBP2024-12-31
1,827 GBP2023-12-31
Other Remaining Borrowings
Current
8,615 GBP2024-12-31
73,346 GBP2023-12-31
Trade Creditors/Trade Payables
Current
187,902 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
1,307 GBP2024-12-31
1,463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,273 GBP2024-12-31
272 GBP2023-12-31
Other Creditors
Current
19,074 GBP2024-12-31
17,687 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,030 GBP2024-12-31
1,030 GBP2023-12-31
Creditors
Current
220,201 GBP2024-12-31
93,798 GBP2023-12-31
Other Remaining Borrowings
Non-current
29,682 GBP2024-12-31
36,218 GBP2023-12-31