74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
809 GBP2024-12-31
952 GBP2023-12-31
Fixed Assets - Investments
15,703 GBP2024-12-31
15,703 GBP2023-12-31
Fixed Assets
16,512 GBP2024-12-31
16,655 GBP2023-12-31
Total Inventories
10,750 GBP2024-12-31
8,400 GBP2023-12-31
Debtors
287,418 GBP2024-12-31
221,428 GBP2023-12-31
Cash at bank and in hand
5,849 GBP2024-12-31
14,515 GBP2023-12-31
Current Assets
304,017 GBP2024-12-31
244,343 GBP2023-12-31
Creditors
Current
258,557 GBP2024-12-31
250,731 GBP2023-12-31
Net Current Assets/Liabilities
45,460 GBP2024-12-31
-6,388 GBP2023-12-31
Total Assets Less Current Liabilities
61,972 GBP2024-12-31
10,267 GBP2023-12-31
Net Assets/Liabilities
61,772 GBP2024-12-31
10,267 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
61,672 GBP2024-12-31
10,167 GBP2023-12-31
Equity
61,772 GBP2024-12-31
10,267 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
386 GBP2024-12-31
243 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
809 GBP2024-12-31
952 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
15,703 GBP2023-12-31
Other Investments Other Than Loans
15,703 GBP2024-12-31
15,703 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,608 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
287,418 GBP2024-12-31
Current, Amounts falling due within one year
210,820 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
287,418 GBP2024-12-31
Current, Amounts falling due within one year
221,428 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,377 GBP2024-12-31
33,480 GBP2023-12-31
Other Creditors
Current
236,180 GBP2024-12-31
217,251 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31