74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
259 GBP2024-12-31
675 GBP2023-12-31
Debtors
32,691 GBP2024-12-31
35,410 GBP2023-12-31
Cash at bank and in hand
73,943 GBP2024-12-31
80,949 GBP2023-12-31
Current Assets
106,634 GBP2024-12-31
116,359 GBP2023-12-31
Net Current Assets/Liabilities
17,086 GBP2024-12-31
35,095 GBP2023-12-31
Total Assets Less Current Liabilities
17,345 GBP2024-12-31
35,770 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,983 GBP2024-12-31
Net Assets/Liabilities
12,313 GBP2024-12-31
26,632 GBP2023-12-31
Equity
Called up share capital
1,010 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
11,303 GBP2024-12-31
25,632 GBP2023-12-31
Equity
12,313 GBP2024-12-31
26,632 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,182 GBP2024-12-31
766 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
259 GBP2024-12-31
675 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,501 GBP2024-12-31
31,220 GBP2023-12-31
Other Debtors
Amounts falling due within one year
190 GBP2024-12-31
4,190 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
32,691 GBP2024-12-31
35,410 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
4,737 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,219 GBP2024-12-31
10,449 GBP2023-12-31
Other Creditors
Current
79,329 GBP2024-12-31
62,078 GBP2023-12-31
Creditors
Current
89,548 GBP2024-12-31
81,264 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,983 GBP2024-12-31
8,990 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
940 shares2024-12-31
940 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
60 shares2024-12-31
60 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
1,010 GBP2024-12-31
1,000 GBP2023-12-31