74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,469 GBP2024-12-31
9,297 GBP2023-12-31
Debtors
668,437 GBP2024-12-31
779,317 GBP2023-12-31
Cash at bank and in hand
5,459 GBP2024-12-31
124,822 GBP2023-12-31
Current Assets
673,896 GBP2024-12-31
904,139 GBP2023-12-31
Net Current Assets/Liabilities
170,974 GBP2024-12-31
287,692 GBP2023-12-31
Total Assets Less Current Liabilities
183,443 GBP2024-12-31
296,989 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,267 GBP2024-12-31
Net Assets/Liabilities
178,176 GBP2024-12-31
281,345 GBP2023-12-31
Equity
Called up share capital
112 GBP2024-12-31
112 GBP2023-12-31
Share premium
214,432 GBP2024-12-31
214,432 GBP2023-12-31
Retained earnings (accumulated losses)
-36,368 GBP2024-12-31
66,801 GBP2023-12-31
Equity
178,176 GBP2024-12-31
281,345 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
7.002024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
71,201 GBP2024-12-31
147,042 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-84,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,732 GBP2024-12-31
137,745 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-84,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,469 GBP2024-12-31
9,297 GBP2023-12-31
Investments in Subsidiaries
121,318 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
101,370 GBP2024-12-31
84,176 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
105,646 GBP2024-12-31
99,219 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
76,542 GBP2024-12-31
219,134 GBP2023-12-31
Other Debtors
Current
374,363 GBP2024-12-31
363,924 GBP2023-12-31
Prepayments/Accrued Income
Current
10,516 GBP2024-12-31
12,864 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
668,437 GBP2024-12-31
Current, Amounts falling due within one year
779,317 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,360 GBP2024-12-31
10,090 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
4,007 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,098 GBP2024-12-31
37,977 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,030 GBP2024-12-31
13,603 GBP2023-12-31
Other Creditors
Current
33,392 GBP2024-12-31
19,255 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
382,042 GBP2024-12-31
531,515 GBP2023-12-31