74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,785 GBP2024-12-31
11,734 GBP2023-12-31
Debtors
54,585 GBP2024-12-31
45,598 GBP2023-12-31
Cash at bank and in hand
196,016 GBP2024-12-31
292,096 GBP2023-12-31
Current Assets
250,601 GBP2024-12-31
337,694 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-63,235 GBP2024-12-31
Net Current Assets/Liabilities
187,366 GBP2024-12-31
232,506 GBP2023-12-31
Total Assets Less Current Liabilities
197,151 GBP2024-12-31
244,240 GBP2023-12-31
Net Assets/Liabilities
195,086 GBP2024-12-31
240,650 GBP2023-12-31
Equity
Called up share capital
19,000 GBP2024-12-31
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Capital redemption reserve
1,000 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
175,086 GBP2024-12-31
220,650 GBP2023-12-31
272,552 GBP2022-12-31
Equity
195,086 GBP2024-12-31
240,650 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
502 GBP2024-01-01 ~ 2024-12-31
1,924 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
502 GBP2024-01-01 ~ 2024-12-31
1,924 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-53,826 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-43,066 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
79,835 GBP2024-12-31
78,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,050 GBP2024-12-31
66,337 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,785 GBP2024-12-31
11,734 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
49,995 GBP2024-12-31
38,611 GBP2023-12-31
Other Debtors
Current
1,492 GBP2024-12-31
1,492 GBP2023-12-31
Prepayments/Accrued Income
Current
3,098 GBP2024-12-31
5,495 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
54,585 GBP2024-12-31
Amounts falling due within one year, Current
45,598 GBP2023-12-31
Other Remaining Borrowings
Current
1,086 GBP2024-12-31
4,344 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,181 GBP2024-12-31
11,959 GBP2023-12-31
Corporation Tax Payable
Current
1,093 GBP2024-12-31
11,114 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,398 GBP2024-12-31
49,906 GBP2023-12-31
Other Creditors
Current
3,220 GBP2024-12-31
5,176 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,257 GBP2024-12-31
22,689 GBP2023-12-31
Creditors
Current
63,235 GBP2024-12-31
105,188 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
1,086 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,086 GBP2024-12-31
6,265 GBP2023-12-31