74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,333 GBP2024-12-31
333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,667 GBP2024-12-31
2,667 GBP2023-12-31
Property, Plant & Equipment
1,667 GBP2024-12-31
2,667 GBP2023-12-31
Debtors
9,115 GBP2024-12-31
5,488 GBP2023-12-31
Cash at bank and in hand
25,762 GBP2024-12-31
41,240 GBP2023-12-31
Current Assets
34,877 GBP2024-12-31
46,728 GBP2023-12-31
Creditors
Amounts falling due within one year
37,842 GBP2024-12-31
49,577 GBP2023-12-31
Net Current Assets/Liabilities
2,965 GBP2024-12-31
2,849 GBP2023-12-31
Total Assets Less Current Liabilities
-1,298 GBP2024-12-31
-182 GBP2023-12-31
Creditors
Amounts falling due after one year
4,008 GBP2024-12-31
7,708 GBP2023-12-31
Net Assets/Liabilities
-5,623 GBP2024-12-31
-8,397 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-5,723 GBP2024-12-31
-8,497 GBP2023-12-31
Equity
-5,623 GBP2024-12-31
-8,397 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333 GBP2024-12-31
333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
4,608 GBP2024-12-31
2,400 GBP2023-12-31
Other Debtors
4,507 GBP2024-12-31
3,088 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,700 GBP2024-12-31
3,700 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
299 GBP2024-12-31
37 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
841 GBP2024-12-31
463 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,002 GBP2024-12-31
45,377 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,008 GBP2024-12-31
7,708 GBP2023-12-31