74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
843 GBP2024-12-31
645 GBP2023-12-31
Fixed Assets
843 GBP2024-12-31
645 GBP2023-12-31
Debtors
60,000 GBP2024-12-31
139,200 GBP2023-12-31
Cash at bank and in hand
74,311 GBP2024-12-31
1,209 GBP2023-12-31
Current Assets
134,311 GBP2024-12-31
140,409 GBP2023-12-31
Net Current Assets/Liabilities
47,768 GBP2024-12-31
62,350 GBP2023-12-31
Total Assets Less Current Liabilities
48,611 GBP2024-12-31
62,995 GBP2023-12-31
Net Assets/Liabilities
48,449 GBP2024-12-31
62,846 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
48,447 GBP2024-12-31
62,844 GBP2023-12-31
Equity
48,449 GBP2024-12-31
62,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,421 GBP2024-12-31
980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,421 GBP2024-12-31
980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
578 GBP2024-12-31
335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578 GBP2024-12-31
335 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
843 GBP2024-12-31
645 GBP2023-12-31
Trade Debtors/Trade Receivables
79,200 GBP2023-12-31
Amounts owed by group undertakings and participating interests
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,152 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
10,020 GBP2024-12-31
24,428 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,523 GBP2024-12-31
12,841 GBP2023-12-31
Other Creditors
Amounts falling due within one year
60,848 GBP2024-12-31
40,790 GBP2023-12-31