74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
45,831 GBP2024-12-31
43,014 GBP2023-12-31
Debtors
249,633 GBP2024-12-31
141,438 GBP2023-12-31
Cash at bank and in hand
3,254 GBP2024-12-31
20,130 GBP2023-12-31
Current Assets
269,972 GBP2024-12-31
176,632 GBP2023-12-31
Net Current Assets/Liabilities
-153,923 GBP2024-12-31
-133,973 GBP2023-12-31
Total Assets Less Current Liabilities
-108,092 GBP2024-12-31
-90,959 GBP2023-12-31
Equity
Called up share capital
11,110 GBP2024-12-31
11,110 GBP2023-12-31
11,110 GBP2022-12-31
Retained earnings (accumulated losses)
-119,202 GBP2024-12-31
-102,069 GBP2023-12-31
37,299 GBP2022-12-31
Equity
-108,092 GBP2024-12-31
-90,959 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-17,133 GBP2024-01-01 ~ 2024-12-31
-139,368 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-17,133 GBP2024-01-01 ~ 2024-12-31
-139,368 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
312,537 GBP2024-12-31
295,841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
266,706 GBP2024-12-31
252,827 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
45,831 GBP2024-12-31
43,014 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
114,705 GBP2024-12-31
48,056 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
134,928 GBP2024-12-31
93,382 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
249,633 GBP2024-12-31
141,438 GBP2023-12-31
Trade Creditors/Trade Payables
Current
157,319 GBP2024-12-31
109,002 GBP2023-12-31
Amounts owed to group undertakings
Current
136,445 GBP2024-12-31
45,455 GBP2023-12-31
Corporation Tax Payable
Current
-1,196 GBP2024-12-31
-1,196 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,712 GBP2024-12-31
16,543 GBP2023-12-31
Other Creditors
Current
97,615 GBP2024-12-31
140,801 GBP2023-12-31
Creditors
Current
423,895 GBP2024-12-31
310,605 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
11,110 shares2024-12-31
11,110 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,942 GBP2024-12-31
74,233 GBP2023-12-31