74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
6,715 GBP2024-12-31
Property, Plant & Equipment
287,453 GBP2024-12-31
203,869 GBP2023-12-31
Fixed Assets - Investments
486,296 GBP2024-12-31
Fixed Assets
780,464 GBP2024-12-31
203,869 GBP2023-12-31
Debtors
105,840 GBP2024-12-31
72,528 GBP2023-12-31
Creditors
Current
249,160 GBP2024-12-31
165,485 GBP2023-12-31
Net Current Assets/Liabilities
-143,320 GBP2024-12-31
-92,957 GBP2023-12-31
Total Assets Less Current Liabilities
637,144 GBP2024-12-31
110,912 GBP2023-12-31
Net Assets/Liabilities
363,188 GBP2024-12-31
87,028 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
363,088 GBP2024-12-31
86,928 GBP2023-12-31
Equity
363,188 GBP2024-12-31
87,028 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,022 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,307 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,307 GBP2024-12-31
Intangible Assets
Other than goodwill
6,715 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
363,298 GBP2024-12-31
248,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,845 GBP2024-12-31
45,077 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
287,453 GBP2024-12-31
203,869 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
486,296 GBP2024-12-31
Cost valuation
486,296 GBP2024-12-31
Other Investments Other Than Loans
486,296 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,233 GBP2024-12-31
Amounts falling due within one year, Current
72,528 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
607 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
105,840 GBP2024-12-31
Amounts falling due within one year, Current
72,528 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
42,301 GBP2024-12-31
77,338 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,251 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,325 GBP2024-12-31
Other Taxation & Social Security Payable
Current
56,038 GBP2024-12-31
63,049 GBP2023-12-31
Other Creditors
Current
131,245 GBP2024-12-31
25,098 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
36,980 GBP2024-12-31
19,094 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
69,880 GBP2024-12-31
Other Creditors
Non-current
144,000 GBP2024-12-31