74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,153 GBP2024-12-31
41,859 GBP2023-12-31
Fixed Assets - Investments
1,732 GBP2024-12-31
1,366,095 GBP2023-12-31
Fixed Assets
3,885 GBP2024-12-31
1,407,954 GBP2023-12-31
Debtors
68,576 GBP2024-12-31
3,969,137 GBP2023-12-31
Current assets - Investments
1,153,535 GBP2023-12-31
Cash at bank and in hand
36,810 GBP2024-12-31
394,054 GBP2023-12-31
Current Assets
105,386 GBP2024-12-31
5,516,726 GBP2023-12-31
Net Current Assets/Liabilities
98,591 GBP2024-12-31
5,149,866 GBP2023-12-31
Total Assets Less Current Liabilities
102,476 GBP2024-12-31
6,557,820 GBP2023-12-31
Net Assets/Liabilities
101,925 GBP2024-12-31
6,542,647 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
100,925 GBP2024-12-31
6,541,647 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,422 GBP2024-01-01 ~ 2024-12-31
1,203,409 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,200 GBP2023-12-31
Computers
4,417 GBP2024-12-31
10,344 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,417 GBP2024-12-31
93,544 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-83,200 GBP2024-01-01 ~ 2024-12-31
Computers
-7,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-91,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,925 GBP2023-12-31
Computers
2,264 GBP2024-12-31
8,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,264 GBP2024-12-31
51,685 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,925 GBP2024-01-01 ~ 2024-12-31
Computers
-7,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,153 GBP2024-12-31
1,584 GBP2023-12-31
Motor vehicles
40,275 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
3,448,127 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,945 GBP2024-12-31
360,878 GBP2023-12-31