74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,925 GBP2023-12-31
Debtors
184 GBP2024-12-31
307 GBP2023-12-31
Cash at bank and in hand
1,388 GBP2024-12-31
7,929 GBP2023-12-31
Current Assets
1,572 GBP2024-12-31
8,236 GBP2023-12-31
Creditors
Current
1,676 GBP2024-12-31
3,243 GBP2023-12-31
Net Current Assets/Liabilities
-104 GBP2024-12-31
4,993 GBP2023-12-31
Total Assets Less Current Liabilities
-104 GBP2024-12-31
7,918 GBP2023-12-31
Net Assets/Liabilities
-104 GBP2024-12-31
7,362 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-114 GBP2024-12-31
7,352 GBP2023-12-31
Equity
-104 GBP2024-12-31
7,362 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,293 GBP2023-12-31
Furniture and fittings
3,323 GBP2023-12-31
Computers
663 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,279 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,293 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,428 GBP2024-01-01 ~ 2024-12-31
Computers
-883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
444 GBP2023-12-31
Furniture and fittings
1,622 GBP2023-12-31
Computers
288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,354 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-444 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,622 GBP2024-01-01 ~ 2024-12-31
Computers
-288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
849 GBP2023-12-31
Furniture and fittings
1,701 GBP2023-12-31
Computers
375 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
124 GBP2024-12-31
307 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
184 GBP2024-12-31
307 GBP2023-12-31
Other Creditors
Current
1,676 GBP2024-12-31
3,243 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31