74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
627 GBP2024-12-31
2,186 GBP2023-12-31
Debtors
34,249 GBP2024-12-31
45,623 GBP2023-12-31
Current assets - Investments
240,568 GBP2024-12-31
227,585 GBP2023-12-31
Cash at bank and in hand
67,977 GBP2024-12-31
82,941 GBP2023-12-31
Current Assets
350,754 GBP2024-12-31
358,793 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-132,301 GBP2024-12-31
Net Current Assets/Liabilities
218,453 GBP2024-12-31
238,792 GBP2023-12-31
Total Assets Less Current Liabilities
219,080 GBP2024-12-31
240,978 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,168 GBP2024-12-31
-3,668 GBP2023-12-31
Net Assets/Liabilities
207,204 GBP2024-12-31
231,640 GBP2023-12-31
Equity
Capital redemption reserve
8,840 GBP2024-12-31
8,840 GBP2023-12-31
Retained earnings (accumulated losses)
198,364 GBP2024-12-31
222,800 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,829 GBP2024-12-31
6,829 GBP2023-12-31
Computers
4,253 GBP2024-12-31
4,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,294 GBP2024-12-31
27,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,743 GBP2024-12-31
6,697 GBP2023-12-31
Computers
4,195 GBP2024-12-31
3,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,667 GBP2024-12-31
25,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-01-01 ~ 2024-12-31
Computers
318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
86 GBP2024-12-31
132 GBP2023-12-31
Computers
58 GBP2024-12-31
376 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,514 GBP2024-12-31
23,466 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,735 GBP2024-12-31
22,157 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,249 GBP2024-12-31
Amounts falling due within one year, Current
45,623 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,433 GBP2024-12-31
7,424 GBP2023-12-31
Corporation Tax Payable
Current
2,195 GBP2024-12-31
666 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,561 GBP2024-12-31
7,892 GBP2023-12-31
Other Creditors
Current
233 GBP2024-12-31
4,981 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
115,879 GBP2024-12-31
99,038 GBP2023-12-31
Creditors
Current
132,301 GBP2024-12-31
120,001 GBP2023-12-31
Other Creditors
Non-current
4,168 GBP2024-12-31
3,668 GBP2023-12-31