74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
56,103 GBP2024-12-31
63,580 GBP2023-12-31
Debtors
219,524 GBP2024-12-31
309,193 GBP2023-12-31
Cash at bank and in hand
90,846 GBP2024-12-31
79,464 GBP2023-12-31
Current Assets
310,370 GBP2024-12-31
388,657 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-235,136 GBP2024-12-31
-215,574 GBP2023-12-31
Net Current Assets/Liabilities
75,234 GBP2024-12-31
173,083 GBP2023-12-31
Total Assets Less Current Liabilities
131,337 GBP2024-12-31
236,663 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-36,114 GBP2023-12-31
Net Assets/Liabilities
116,929 GBP2024-12-31
192,327 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
116,829 GBP2024-12-31
192,227 GBP2023-12-31
Equity
116,929 GBP2024-12-31
192,327 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,307 GBP2024-12-31
20,307 GBP2023-12-31
Furniture and fittings
5,113 GBP2024-12-31
5,113 GBP2023-12-31
Computers
44,700 GBP2024-12-31
42,470 GBP2023-12-31
Motor vehicles
82,330 GBP2024-12-31
82,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
152,450 GBP2024-12-31
150,220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,599 GBP2024-12-31
4,408 GBP2023-12-31
Computers
36,396 GBP2024-12-31
33,624 GBP2023-12-31
Motor vehicles
55,352 GBP2024-12-31
48,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,347 GBP2024-12-31
86,640 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2024-01-01 ~ 2024-12-31
Computers
2,772 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,307 GBP2024-12-31
20,307 GBP2023-12-31
Furniture and fittings
514 GBP2024-12-31
705 GBP2023-12-31
Computers
8,304 GBP2024-12-31
8,846 GBP2023-12-31
Motor vehicles
26,978 GBP2024-12-31
33,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
216,866 GBP2024-12-31
306,535 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,658 GBP2024-12-31
2,658 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
219,524 GBP2024-12-31
309,193 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-12-31
10,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,014 GBP2024-12-31
33,104 GBP2023-12-31
Other Taxation & Social Security Payable
Current
152,744 GBP2024-12-31
155,162 GBP2023-12-31
Other Creditors
Current
7,003 GBP2024-12-31
17,189 GBP2023-12-31
Creditors
Current
235,136 GBP2024-12-31
215,574 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,291 GBP2024-12-31
15,666 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
20,448 GBP2023-12-31
Creditors
Non-current
5,291 GBP2024-12-31
36,114 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31