74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
45,700 GBP2024-12-31
62,428 GBP2023-12-31
Debtors
471,985 GBP2024-12-31
916,514 GBP2023-12-31
Cash at bank and in hand
390,448 GBP2024-12-31
45,690 GBP2023-12-31
Current Assets
862,433 GBP2024-12-31
962,204 GBP2023-12-31
Net Current Assets/Liabilities
809,745 GBP2024-12-31
881,845 GBP2023-12-31
Total Assets Less Current Liabilities
855,445 GBP2024-12-31
944,273 GBP2023-12-31
Net Assets/Liabilities
855,445 GBP2024-12-31
930,573 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
855,345 GBP2024-12-31
930,473 GBP2023-12-31
Equity
855,445 GBP2024-12-31
930,573 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,532 GBP2024-12-31
16,279 GBP2023-12-31
Motor vehicles
59,300 GBP2024-12-31
64,717 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,832 GBP2024-12-31
80,996 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,317 GBP2024-12-31
13,350 GBP2023-12-31
Motor vehicles
15,815 GBP2024-12-31
5,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,132 GBP2024-12-31
18,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
967 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,215 GBP2024-12-31
2,929 GBP2023-12-31
Motor vehicles
43,485 GBP2024-12-31
59,499 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,647 GBP2024-12-31
105,236 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,365 GBP2023-12-31
Amounts Owed By Related Parties
Current
340,000 GBP2023-12-31
Other Debtors
Current
5,338 GBP2024-12-31
3,913 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,985 GBP2024-12-31
Amounts falling due within one year, Current
451,514 GBP2023-12-31
Trade Creditors/Trade Payables
Current
397 GBP2024-12-31
1,037 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,066 GBP2023-12-31
Other Creditors
Current
52,291 GBP2024-12-31
63,256 GBP2023-12-31