74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,730 GBP2024-12-31
11,444 GBP2023-12-31
Fixed Assets - Investments
30,150 GBP2024-12-31
30,150 GBP2023-12-31
Total Inventories
1,873 GBP2024-12-31
1,873 GBP2023-12-31
Debtors
Current
51,015 GBP2024-12-31
212,891 GBP2023-12-31
Cash at bank and in hand
225,798 GBP2024-12-31
185,455 GBP2023-12-31
Net Assets/Liabilities
238,116 GBP2024-12-31
192,300 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
237,916 GBP2024-12-31
192,100 GBP2023-12-31
Equity
238,116 GBP2024-12-31
192,300 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,393 GBP2024-12-31
11,393 GBP2023-12-31
Office equipment
41,792 GBP2024-12-31
41,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,185 GBP2024-12-31
52,870 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,603 GBP2024-12-31
10,463 GBP2023-12-31
Office equipment
32,852 GBP2024-12-31
30,963 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,455 GBP2024-12-31
41,426 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
140 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
790 GBP2024-12-31
930 GBP2023-12-31
Office equipment
8,940 GBP2024-12-31
10,514 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
30,150 GBP2024-12-31
30,150 GBP2023-12-31
Investments in Subsidiaries
30,150 GBP2024-12-31
30,150 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,293 GBP2024-12-31
183,798 GBP2023-12-31
Prepayments/Accrued Income
Current
32,722 GBP2024-12-31
29,093 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,514 GBP2024-12-31
161,203 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2024-12-31
2,200 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
673 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31