74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
49,309 GBP2024-12-31
35,741 GBP2023-12-31
Fixed Assets
49,309 GBP2024-12-31
35,741 GBP2023-12-31
Debtors
362,837 GBP2024-12-31
60,024 GBP2023-12-31
Cash at bank and in hand
86,069 GBP2024-12-31
13,469 GBP2023-12-31
Current Assets
448,906 GBP2024-12-31
73,493 GBP2023-12-31
Net Current Assets/Liabilities
-11,352 GBP2024-12-31
-33,568 GBP2023-12-31
Total Assets Less Current Liabilities
37,957 GBP2024-12-31
2,173 GBP2023-12-31
Net Assets/Liabilities
29,713 GBP2024-12-31
1,779 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
29,613 GBP2024-12-31
1,679 GBP2023-12-31
Equity
29,713 GBP2024-12-31
1,779 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
22023-02-16 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,152 GBP2024-12-31
26,838 GBP2024-01-01
Tools/Equipment for furniture and fittings
12,463 GBP2024-12-31
8,903 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
57,615 GBP2024-12-31
35,741 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,368 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,368 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,938 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,306 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
39,784 GBP2024-12-31
Tools/Equipment for furniture and fittings
9,525 GBP2024-12-31
Trade Debtors/Trade Receivables
336,210 GBP2024-12-31
46,374 GBP2023-12-31
Other Debtors
8 GBP2023-12-31
Prepayments/Accrued Income
26,627 GBP2024-12-31
13,642 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,779 GBP2024-12-31
13,927 GBP2023-12-31
Taxation/Social Security Payable
154,589 GBP2024-12-31
12,285 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
155,679 GBP2024-12-31
43,999 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,671 GBP2024-12-31
35,850 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,540 GBP2024-12-31
1,000 GBP2023-12-31