74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
39,968 GBP2024-12-31
27,183 GBP2023-12-31
Debtors
10,684 GBP2024-12-31
60,687 GBP2023-12-31
Cash at bank and in hand
22,064 GBP2024-12-31
1,952 GBP2023-12-31
Current Assets
32,748 GBP2024-12-31
62,639 GBP2023-12-31
Creditors
Current
9,451 GBP2024-12-31
26,229 GBP2023-12-31
Net Current Assets/Liabilities
23,297 GBP2024-12-31
36,410 GBP2023-12-31
Total Assets Less Current Liabilities
63,265 GBP2024-12-31
63,593 GBP2023-12-31
Net Assets/Liabilities
55,671 GBP2024-12-31
58,371 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
55,670 GBP2024-12-31
58,370 GBP2023-12-31
Equity
55,671 GBP2024-12-31
58,371 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,139 GBP2024-12-31
15,858 GBP2023-12-31
Computers
30,625 GBP2024-12-31
28,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,414 GBP2024-12-31
44,699 GBP2023-12-31
Motor vehicles
24,650 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,461 GBP2024-12-31
7,902 GBP2023-12-31
Computers
19,822 GBP2024-12-31
9,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,446 GBP2024-12-31
17,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,559 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,163 GBP2024-01-01 ~ 2024-12-31
Computers
10,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,163 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
10,678 GBP2024-12-31
7,956 GBP2023-12-31
Motor vehicles
18,487 GBP2024-12-31
Computers
10,803 GBP2024-12-31
19,227 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-12-31
34,800 GBP2023-12-31
Other Debtors
Current
4,575 GBP2024-12-31
4,575 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,851 GBP2023-12-31
Prepayments/Accrued Income
Current
18,367 GBP2023-12-31
Prepayments
Current
109 GBP2024-12-31
94 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,684 GBP2024-12-31
60,687 GBP2023-12-31
Corporation Tax Payable
Current
4,589 GBP2024-12-31
10,767 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,378 GBP2024-12-31
2,668 GBP2023-12-31
Other Creditors
Current
437 GBP2023-12-31
Accrued Liabilities
Current
2,049 GBP2024-12-31
1,464 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31