74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
331 GBP2024-12-31
2,899 GBP2023-12-31
Debtors
634,023 GBP2024-12-31
234,227 GBP2023-12-31
Cash at bank and in hand
78,528 GBP2024-12-31
143,603 GBP2023-12-31
Current Assets
712,551 GBP2024-12-31
377,830 GBP2023-12-31
Creditors
Amounts falling due within one year
-706,956 GBP2024-12-31
-347,802 GBP2023-12-31
Net Current Assets/Liabilities
5,595 GBP2024-12-31
30,028 GBP2023-12-31
Total Assets Less Current Liabilities
5,926 GBP2024-12-31
32,927 GBP2023-12-31
Equity
Called up share capital
10,002 GBP2024-12-31
10,002 GBP2023-12-31
Retained earnings (accumulated losses)
-4,076 GBP2024-12-31
22,925 GBP2023-12-31
Equity
5,926 GBP2024-12-31
32,927 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
92023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,837 GBP2024-12-31
11,837 GBP2023-12-31
Other
27,592 GBP2024-12-31
40,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,429 GBP2024-12-31
52,767 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-13,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-13,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,506 GBP2024-12-31
9,787 GBP2023-12-31
Other
27,592 GBP2024-12-31
40,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,098 GBP2024-12-31
49,868 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,719 GBP2024-01-01 ~ 2024-12-31
Other
105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-12,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
331 GBP2024-12-31
2,050 GBP2023-12-31
Other
0 GBP2024-12-31
849 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
47,106 GBP2024-12-31
86,663 GBP2023-12-31
Amounts Owed By Related Parties
562,398 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
24,519 GBP2024-12-31
Current, Amounts falling due within one year
147,564 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
634,023 GBP2024-12-31
Current, Amounts falling due within one year
234,227 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,981 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
459,551 GBP2024-12-31
196,351 GBP2023-12-31
Corporation Tax Payable
Current
52,687 GBP2024-12-31
10,836 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,085 GBP2024-12-31
10,429 GBP2023-12-31
Other Creditors
Current
129,652 GBP2024-12-31
130,186 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,677 GBP2024-12-31
52,680 GBP2023-12-31