74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
64,314 GBP2024-12-31
88,008 GBP2023-12-31
Debtors
180,687 GBP2024-12-31
173,406 GBP2023-12-31
Cash at bank and in hand
24,957 GBP2024-12-31
10,940 GBP2023-12-31
Current Assets
205,644 GBP2024-12-31
184,346 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-44,383 GBP2023-12-31
Net Current Assets/Liabilities
151,371 GBP2024-12-31
139,963 GBP2023-12-31
Total Assets Less Current Liabilities
215,685 GBP2024-12-31
227,971 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-75,767 GBP2024-12-31
Net Assets/Liabilities
139,918 GBP2024-12-31
135,810 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
139,915 GBP2024-12-31
135,807 GBP2023-12-31
Equity
139,918 GBP2024-12-31
135,810 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
143,459 GBP2024-12-31
142,234 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,145 GBP2024-12-31
54,226 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
64,314 GBP2024-12-31
88,008 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,124 GBP2024-12-31
3,282 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,150 GBP2024-12-31
2,091 GBP2023-12-31
Other Creditors
Current
31,999 GBP2024-12-31
29,010 GBP2023-12-31
Creditors
Current
54,273 GBP2024-12-31
44,383 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,586 GBP2024-12-31
38,260 GBP2023-12-31
Other Debtors
Amounts falling due within one year
119,101 GBP2024-12-31
135,146 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
180,687 GBP2024-12-31
Current, Amounts falling due within one year
173,406 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
71,600 GBP2024-12-31
77,994 GBP2023-12-31
Creditors
Non-current
75,767 GBP2024-12-31
92,161 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31