74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
157,482 GBP2024-12-31
152,169 GBP2023-12-31
Fixed Assets - Investments
157,503 GBP2024-12-31
157,503 GBP2023-12-31
Fixed Assets
314,985 GBP2024-12-31
309,672 GBP2023-12-31
Debtors
196,857 GBP2024-12-31
217,813 GBP2023-12-31
Cash at bank and in hand
395,814 GBP2024-12-31
192,502 GBP2023-12-31
Current Assets
592,671 GBP2024-12-31
614,059 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-87,281 GBP2024-12-31
-13,179 GBP2023-12-31
Net Current Assets/Liabilities
505,390 GBP2024-12-31
600,880 GBP2023-12-31
Total Assets Less Current Liabilities
820,375 GBP2024-12-31
910,552 GBP2023-12-31
Net Assets/Liabilities
818,132 GBP2024-12-31
909,319 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
817,132 GBP2024-12-31
908,319 GBP2023-12-31
Equity
818,132 GBP2024-12-31
909,319 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
145,677 GBP2024-12-31
145,677 GBP2023-12-31
Furniture and fittings
39,582 GBP2024-12-31
26,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
185,259 GBP2024-12-31
172,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
27,777 GBP2024-12-31
20,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,777 GBP2024-12-31
20,237 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
145,677 GBP2024-12-31
145,677 GBP2023-12-31
Furniture and fittings
11,805 GBP2024-12-31
6,492 GBP2023-12-31
Other Investments Other Than Loans
157,503 GBP2024-12-31
157,503 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,418 GBP2024-12-31
12,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
188,439 GBP2024-12-31
205,813 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
196,857 GBP2024-12-31
217,813 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14 GBP2024-12-31
1,181 GBP2023-12-31
Corporation Tax Payable
Current
34,430 GBP2024-12-31
7,434 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,897 GBP2024-12-31
236 GBP2023-12-31
Other Creditors
Current
47,940 GBP2024-12-31
4,328 GBP2023-12-31
Creditors
Current
87,281 GBP2024-12-31
13,179 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,396 GBP2024-12-31
0 GBP2023-12-31