74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,744 GBP2024-12-31
2,858 GBP2023-12-31
Debtors
39,574 GBP2024-12-31
180,060 GBP2023-12-31
Cash at bank and in hand
139 GBP2024-12-31
9,459 GBP2023-12-31
Current Assets
39,713 GBP2024-12-31
189,519 GBP2023-12-31
Creditors
Amounts falling due within one year
501,697 GBP2024-12-31
723,824 GBP2023-12-31
Net Current Assets/Liabilities
461,984 GBP2024-12-31
534,305 GBP2023-12-31
Total Assets Less Current Liabilities
-453,240 GBP2024-12-31
-531,447 GBP2023-12-31
Net Assets/Liabilities
-453,240 GBP2024-12-31
-531,447 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-453,242 GBP2024-12-31
-531,449 GBP2023-12-31
Equity
-453,240 GBP2024-12-31
-531,447 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,235 GBP2024-12-31
9,701 GBP2023-12-31
Furniture and fittings
1,205 GBP2024-12-31
1,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,440 GBP2024-12-31
10,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,602 GBP2024-12-31
7,192 GBP2023-12-31
Furniture and fittings
1,094 GBP2024-12-31
856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,696 GBP2024-12-31
8,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,410 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,633 GBP2024-12-31
2,509 GBP2023-12-31
Furniture and fittings
111 GBP2024-12-31
349 GBP2023-12-31
Trade Debtors/Trade Receivables
17,683 GBP2024-12-31
130,632 GBP2023-12-31
Other Debtors
21,891 GBP2024-12-31
49,428 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,383 GBP2024-12-31
54,467 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,525 GBP2024-12-31
24,812 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
398,226 GBP2024-12-31
504,185 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,455 GBP2024-12-31
121,076 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,108 GBP2024-12-31
19,284 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31