74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
37,722 GBP2024-12-31
16,006 GBP2023-12-31
Debtors
Current
117,602 GBP2024-12-31
90,967 GBP2023-12-31
Cash at bank and in hand
393,092 GBP2024-12-31
336,594 GBP2023-12-31
Current Assets
510,694 GBP2024-12-31
427,561 GBP2023-12-31
Net Current Assets/Liabilities
373,045 GBP2024-12-31
289,972 GBP2023-12-31
Net Assets/Liabilities
410,767 GBP2024-12-31
305,978 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,245 GBP2024-12-31
23,714 GBP2023-12-31
Office equipment
4,572 GBP2024-12-31
2,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,807 GBP2024-12-31
26,338 GBP2023-12-31
Motor vehicles
21,990 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,235 GBP2024-12-31
8,958 GBP2023-12-31
Office equipment
2,101 GBP2024-12-31
1,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,085 GBP2024-12-31
10,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,277 GBP2024-01-01 ~ 2024-12-31
Office equipment
727 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,749 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,010 GBP2024-12-31
14,756 GBP2023-12-31
Office equipment
2,471 GBP2024-12-31
1,250 GBP2023-12-31
Motor vehicles
19,241 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,863 GBP2024-12-31
53,806 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
117,602 GBP2024-12-31
90,967 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
51 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31