74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,427 GBP2024-12-31
5,018 GBP2023-12-31
Debtors
8,625 GBP2024-12-31
2,880 GBP2023-12-31
Cash at bank and in hand
41,347 GBP2024-12-31
50,749 GBP2023-12-31
Current Assets
49,972 GBP2024-12-31
53,629 GBP2023-12-31
Creditors
Current
19,978 GBP2024-12-31
17,653 GBP2023-12-31
Net Current Assets/Liabilities
29,994 GBP2024-12-31
35,976 GBP2023-12-31
Total Assets Less Current Liabilities
34,421 GBP2024-12-31
40,994 GBP2023-12-31
Creditors
Non-current
-1,832 GBP2024-12-31
-5,352 GBP2023-12-31
Net Assets/Liabilities
31,748 GBP2024-12-31
34,689 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
31,648 GBP2024-12-31
34,589 GBP2023-12-31
Equity
31,748 GBP2024-12-31
34,689 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,114 GBP2024-12-31
11,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,687 GBP2024-12-31
6,280 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,427 GBP2024-12-31
5,018 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,054 GBP2024-12-31
Current, Amounts falling due within one year
540 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,571 GBP2024-12-31
Current, Amounts falling due within one year
2,340 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,625 GBP2024-12-31
Current, Amounts falling due within one year
2,880 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,887 GBP2024-12-31
3,887 GBP2023-12-31
Trade Creditors/Trade Payables
Current
236 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,515 GBP2024-12-31
12,314 GBP2023-12-31
Other Creditors
Current
2,340 GBP2024-12-31
1,452 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,832 GBP2024-12-31
5,352 GBP2023-12-31