74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
148 GBP2024-12-31
296 GBP2023-12-31
Fixed Assets
148 GBP2024-12-31
296 GBP2023-12-31
Debtors
14,832 GBP2024-12-31
89,071 GBP2023-12-31
Current assets - Investments
40,000 GBP2024-12-31
Cash at bank and in hand
272,653 GBP2024-12-31
159,596 GBP2023-12-31
Current Assets
327,485 GBP2024-12-31
248,667 GBP2023-12-31
Net Current Assets/Liabilities
290,189 GBP2024-12-31
225,516 GBP2023-12-31
Total Assets Less Current Liabilities
290,337 GBP2024-12-31
225,812 GBP2023-12-31
Net Assets/Liabilities
290,337 GBP2024-12-31
225,812 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
290,187 GBP2024-12-31
225,662 GBP2023-12-31
Equity
290,337 GBP2024-12-31
225,812 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,954 GBP2024-12-31
2,954 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,954 GBP2024-12-31
2,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,806 GBP2024-12-31
2,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,806 GBP2024-12-31
2,658 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
148 GBP2024-12-31
296 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,832 GBP2024-12-31
4,758 GBP2023-12-31
Other Debtors
Amounts falling due within one year
84,313 GBP2023-12-31
Debtors
Amounts falling due within one year
14,832 GBP2024-12-31
89,071 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,052 GBP2024-12-31
21,411 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,294 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,740 GBP2024-12-31
1,740 GBP2023-12-31