74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
23,801 GBP2024-12-31
24,509 GBP2023-12-31
Fixed Assets - Investments
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
Current
158,187 GBP2024-12-31
209,937 GBP2023-12-31
Cash at bank and in hand
1,050,371 GBP2024-12-31
901,782 GBP2023-12-31
Net Assets/Liabilities
644,055 GBP2024-12-31
540,443 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
644,055 GBP2024-12-31
540,443 GBP2023-12-31
Equity
644,055 GBP2024-12-31
540,443 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,474 GBP2024-12-31
72,063 GBP2023-12-31
Office equipment
44,980 GBP2024-12-31
44,980 GBP2023-12-31
Computers
149,591 GBP2024-12-31
144,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
268,045 GBP2024-12-31
261,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,285 GBP2024-12-31
50,712 GBP2023-12-31
Office equipment
44,980 GBP2024-12-31
44,980 GBP2023-12-31
Computers
142,979 GBP2024-12-31
141,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,244 GBP2024-12-31
236,699 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,573 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,189 GBP2024-12-31
21,351 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
6,612 GBP2024-12-31
3,158 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Investments in Subsidiaries
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
94,060 GBP2024-12-31
157,675 GBP2023-12-31
Prepayments/Accrued Income
Current
47,560 GBP2024-12-31
35,695 GBP2023-12-31
Other Debtors
Current
16,567 GBP2024-12-31
16,567 GBP2023-12-31
Trade Creditors/Trade Payables
Current
77,572 GBP2024-12-31
48,207 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
453,530 GBP2024-12-31
497,892 GBP2023-12-31
Other Creditors
Current
8,634 GBP2024-12-31
8,947 GBP2023-12-31