74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,806 GBP2024-12-31
6,826 GBP2023-12-31
Debtors
131,675 GBP2024-12-31
130,872 GBP2023-12-31
Cash at bank and in hand
138 GBP2024-12-31
11,863 GBP2023-12-31
Current Assets
131,813 GBP2024-12-31
142,735 GBP2023-12-31
Creditors
Current
69,859 GBP2024-12-31
93,035 GBP2023-12-31
Net Current Assets/Liabilities
61,954 GBP2024-12-31
49,700 GBP2023-12-31
Total Assets Less Current Liabilities
67,760 GBP2024-12-31
56,526 GBP2023-12-31
Creditors
Non-current
-14,240 GBP2024-12-31
-33,735 GBP2023-12-31
Net Assets/Liabilities
52,345 GBP2024-12-31
21,616 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
52,245 GBP2024-12-31
21,516 GBP2023-12-31
Equity
52,345 GBP2024-12-31
21,616 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,855 GBP2024-12-31
48,855 GBP2023-12-31
Computers
111,448 GBP2024-12-31
110,782 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
160,303 GBP2024-12-31
159,637 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,262 GBP2024-12-31
46,980 GBP2023-12-31
Computers
107,235 GBP2024-12-31
105,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,497 GBP2024-12-31
152,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2024-01-01 ~ 2024-12-31
Computers
1,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,593 GBP2024-12-31
1,875 GBP2023-12-31
Computers
4,213 GBP2024-12-31
4,951 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,293 GBP2024-12-31
20,490 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
110,382 GBP2024-12-31
110,382 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
131,675 GBP2024-12-31
Current, Amounts falling due within one year
130,872 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,745 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,018 GBP2024-12-31
828 GBP2023-12-31
Corporation Tax Payable
Current
28,972 GBP2024-12-31
13,437 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,044 GBP2024-12-31
-154 GBP2023-12-31
Other Creditors
Current
8,013 GBP2024-12-31
7,903 GBP2023-12-31
Accrued Liabilities
Current
2,180 GBP2024-12-31
2,165 GBP2023-12-31
Other Remaining Borrowings
Non-current
14,240 GBP2024-12-31
33,735 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
93,489 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-62,760 GBP2024-01-01 ~ 2024-12-31