74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
34,780 GBP2024-12-31
33,535 GBP2023-12-31
Fixed Assets
34,780 GBP2024-12-31
33,535 GBP2023-12-31
Debtors
98,517 GBP2024-12-31
73,058 GBP2023-12-31
Cash at bank and in hand
211,946 GBP2024-12-31
108,247 GBP2023-12-31
Current Assets
310,463 GBP2024-12-31
181,305 GBP2023-12-31
Creditors
Current
161,910 GBP2024-12-31
104,537 GBP2023-12-31
Net Current Assets/Liabilities
148,553 GBP2024-12-31
76,768 GBP2023-12-31
Total Assets Less Current Liabilities
183,333 GBP2024-12-31
110,303 GBP2023-12-31
Creditors
Non-current
21,724 GBP2024-12-31
28,000 GBP2023-12-31
Net Assets/Liabilities
161,609 GBP2024-12-31
82,303 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
161,509 GBP2024-12-31
82,203 GBP2023-12-31
Equity
161,609 GBP2024-12-31
82,303 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
5,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,300 GBP2024-12-31
40,300 GBP2023-12-31
Computers
10,636 GBP2024-12-31
6,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,337 GBP2024-12-31
46,440 GBP2023-12-31
Furniture and fittings
4,401 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,400 GBP2024-12-31
8,640 GBP2023-12-31
Computers
6,149 GBP2024-12-31
4,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,557 GBP2024-12-31
12,905 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,760 GBP2024-01-01 ~ 2024-12-31
Computers
1,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,393 GBP2024-12-31
Motor vehicles
25,900 GBP2024-12-31
31,660 GBP2023-12-31
Computers
4,487 GBP2024-12-31
1,875 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,677 GBP2024-12-31
Current, Amounts falling due within one year
65,075 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,840 GBP2024-12-31
Current, Amounts falling due within one year
7,983 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
98,517 GBP2024-12-31
Current, Amounts falling due within one year
73,058 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-12-31
2,130 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,259 GBP2024-12-31
4,259 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,908 GBP2024-12-31
19,830 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,628 GBP2024-12-31
18,903 GBP2023-12-31
Other Creditors
Current
42,115 GBP2024-12-31
59,415 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,333 GBP2024-12-31
4,344 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
19,391 GBP2024-12-31
23,656 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
2 shares2024-12-31