74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
353 GBP2024-12-31
883 GBP2023-12-31
Debtors
16,016 GBP2024-12-31
21,842 GBP2023-12-31
Cash at bank and in hand
26,727 GBP2024-12-31
3,226 GBP2023-12-31
Current Assets
116,007 GBP2024-12-31
142,322 GBP2023-12-31
Net Current Assets/Liabilities
-48,480 GBP2024-12-31
-68,046 GBP2023-12-31
Total Assets Less Current Liabilities
-48,127 GBP2024-12-31
-67,163 GBP2023-12-31
Net Assets/Liabilities
-48,400 GBP2024-12-31
-67,163 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-48,500 GBP2024-12-31
-67,263 GBP2023-12-31
Equity
-48,400 GBP2024-12-31
-67,163 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,325 GBP2024-12-31
1,325 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
24,989 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,325 GBP2024-12-31
26,314 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-24,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-24,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
972 GBP2024-12-31
442 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
24,989 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972 GBP2024-12-31
25,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
530 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-24,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
353 GBP2024-12-31
883 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,016 GBP2024-12-31
21,842 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,329 GBP2024-12-31
17,042 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,740 GBP2024-12-31
11,321 GBP2023-12-31
Other Creditors
Current
153,418 GBP2024-12-31
182,005 GBP2023-12-31
Creditors
Current
164,487 GBP2024-12-31
210,368 GBP2023-12-31