74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29,919 GBP2024-12-31
4,121 GBP2023-12-31
Debtors
3,032 GBP2024-12-31
7,078 GBP2023-12-31
Cash at bank and in hand
6,136 GBP2024-12-31
38,352 GBP2023-12-31
Current Assets
9,168 GBP2024-12-31
45,430 GBP2023-12-31
Net Current Assets/Liabilities
-353,816 GBP2024-12-31
-186,471 GBP2023-12-31
Total Assets Less Current Liabilities
-323,897 GBP2024-12-31
-182,350 GBP2023-12-31
Creditors
Amounts falling due after one year
-28,930 GBP2024-12-31
-34,683 GBP2023-12-31
Net Assets/Liabilities
-352,827 GBP2024-12-31
-217,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,910 GBP2024-12-31
14,910 GBP2023-12-31
Computers
1,883 GBP2024-12-31
1,883 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,836 GBP2024-12-31
16,793 GBP2023-12-31
Motor vehicles
29,043 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,138 GBP2024-12-31
11,444 GBP2023-12-31
Computers
1,359 GBP2024-12-31
1,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,917 GBP2024-12-31
12,672 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,420 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
694 GBP2024-01-01 ~ 2024-12-31
Computers
131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,420 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
26,623 GBP2024-12-31
Furniture and fittings
2,772 GBP2024-12-31
3,466 GBP2023-12-31
Computers
524 GBP2024-12-31
655 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
14 GBP2024-12-31
Other Debtors
Amounts falling due within one year
7,078 GBP2023-12-31
Debtors
Amounts falling due within one year
3,032 GBP2024-12-31
7,078 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
362,386 GBP2024-12-31
231,233 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-12-31
668 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
28,930 GBP2024-12-31
34,683 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31