74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,523 GBP2024-12-31
Debtors
303,954 GBP2024-12-31
189,957 GBP2023-12-31
Cash at bank and in hand
312,970 GBP2024-12-31
269,502 GBP2023-12-31
Current Assets
616,924 GBP2024-12-31
459,459 GBP2023-12-31
Net Current Assets/Liabilities
510,757 GBP2024-12-31
335,086 GBP2023-12-31
Total Assets Less Current Liabilities
519,280 GBP2024-12-31
335,086 GBP2023-12-31
Net Assets/Liabilities
519,280 GBP2024-12-31
335,086 GBP2023-12-31
Staff Costs/Employee Benefits Expense
69,272 GBP2024-01-01 ~ 2024-12-31
58,954 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
476,155 GBP2024-01-01 ~ 2024-12-31
393,794 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,393 GBP2024-12-31
2,393 GBP2023-12-31
Computers
11,144 GBP2024-12-31
11,511 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,537 GBP2024-12-31
13,904 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-8,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,393 GBP2024-12-31
2,393 GBP2023-12-31
Computers
2,621 GBP2024-12-31
11,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,014 GBP2024-12-31
13,904 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,523 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18 GBP2023-12-31
Other Debtors
Amounts falling due within one year
294,576 GBP2024-12-31
179,805 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
826 GBP2023-12-31
Debtors
Amounts falling due within one year
303,954 GBP2024-12-31
189,957 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,259 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,551 GBP2024-12-31
54,658 GBP2023-12-31