74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
239,232 GBP2024-12-31
243,965 GBP2023-12-31
Debtors
0 GBP2024-12-31
801 GBP2023-12-31
Cash at bank and in hand
241,160 GBP2024-12-31
239,823 GBP2023-12-31
Current Assets
257,455 GBP2024-12-31
263,737 GBP2023-12-31
Net Current Assets/Liabilities
224,816 GBP2024-12-31
224,975 GBP2023-12-31
Total Assets Less Current Liabilities
464,048 GBP2024-12-31
468,940 GBP2023-12-31
Net Assets/Liabilities
409,439 GBP2024-12-31
420,494 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
409,339 GBP2024-12-31
420,394 GBP2023-12-31
Equity
409,439 GBP2024-12-31
420,494 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,019 GBP2024-12-31
27,019 GBP2023-12-31
Other
309,140 GBP2024-12-31
275,490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
336,159 GBP2024-12-31
302,509 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-13,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-13,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,096 GBP2024-12-31
7,391 GBP2023-12-31
Other
86,831 GBP2024-12-31
51,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,927 GBP2024-12-31
58,544 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,705 GBP2024-01-01 ~ 2024-12-31
Other
39,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-4,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
16,923 GBP2024-12-31
19,628 GBP2023-12-31
Other
222,309 GBP2024-12-31
224,337 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
670 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
131 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
Current, Amounts falling due within one year
801 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,329 GBP2024-12-31
2,546 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,216 GBP2024-12-31
694 GBP2023-12-31
Other Creditors
Current
26,094 GBP2024-12-31
35,522 GBP2023-12-31
Creditors
Current
32,639 GBP2024-12-31
38,762 GBP2023-12-31