74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
3,713 GBP2024-12-31
Debtors
767 GBP2025-12-31
213,373 GBP2024-12-31
Cash at bank and in hand
12,092 GBP2025-12-31
69,430 GBP2024-12-31
Current Assets
12,859 GBP2025-12-31
282,803 GBP2024-12-31
Net Current Assets/Liabilities
10,123 GBP2025-12-31
234,070 GBP2024-12-31
Total Assets Less Current Liabilities
10,123 GBP2025-12-31
237,783 GBP2024-12-31
Creditors
Non-current
-10,022 GBP2025-12-31
Net Assets/Liabilities
101 GBP2025-12-31
237,783 GBP2024-12-31
Equity
Called up share capital
101 GBP2025-12-31
101 GBP2024-12-31
Retained earnings (accumulated losses)
237,682 GBP2024-12-31
Equity
101 GBP2025-12-31
237,783 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,713 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,713 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,713 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,713 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
3,713 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,480 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
767 GBP2025-12-31
Current, Amounts falling due within one year
619 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
767 GBP2025-12-31
Current, Amounts falling due within one year
2,099 GBP2024-12-31
Other Taxation & Social Security Payable
Current
834 GBP2025-12-31
17,177 GBP2024-12-31
Other Creditors
Current
1,902 GBP2025-12-31
31,556 GBP2024-12-31
Amounts owed to group undertakings
Non-current
10,022 GBP2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2025-12-31