74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
1,794 GBP2024-12-31
1,841 GBP2023-12-31
Property, Plant & Equipment
4,637 GBP2024-12-31
9,917 GBP2023-12-31
Fixed Assets
6,431 GBP2024-12-31
11,758 GBP2023-12-31
Debtors
41,245 GBP2024-12-31
28,980 GBP2023-12-31
Cash at bank and in hand
182,070 GBP2024-12-31
172,314 GBP2023-12-31
Current Assets
223,315 GBP2024-12-31
201,294 GBP2023-12-31
Creditors
Current
33,230 GBP2024-12-31
40,005 GBP2023-12-31
Net Current Assets/Liabilities
190,085 GBP2024-12-31
161,289 GBP2023-12-31
Total Assets Less Current Liabilities
196,516 GBP2024-12-31
173,047 GBP2023-12-31
Equity
Called up share capital
108 GBP2024-12-31
38 GBP2023-12-31
Capital redemption reserve
70 GBP2024-12-31
70 GBP2023-12-31
Retained earnings (accumulated losses)
196,338 GBP2024-12-31
172,939 GBP2023-12-31
Equity
196,516 GBP2024-12-31
173,047 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,775 GBP2023-12-31
Development expenditure
7,295 GBP2023-12-31
Intangible Assets - Gross Cost
9,070 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,276 GBP2024-12-31
7,229 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,276 GBP2024-12-31
7,229 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
47 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
47 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,775 GBP2024-12-31
1,775 GBP2023-12-31
Development expenditure
19 GBP2024-12-31
66 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,084 GBP2024-12-31
31,084 GBP2023-12-31
Furniture and fittings
625 GBP2024-12-31
625 GBP2023-12-31
Computers
47,254 GBP2024-12-31
46,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,963 GBP2024-12-31
77,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,845 GBP2024-12-31
30,299 GBP2023-12-31
Furniture and fittings
625 GBP2024-12-31
625 GBP2023-12-31
Computers
42,856 GBP2024-12-31
36,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,326 GBP2024-12-31
67,839 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
546 GBP2024-01-01 ~ 2024-12-31
Computers
5,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
239 GBP2024-12-31
785 GBP2023-12-31
Computers
4,398 GBP2024-12-31
9,132 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,800 GBP2024-12-31
26,280 GBP2023-12-31
Other Debtors
Current
70 GBP2024-12-31
Prepayments/Accrued Income
Current
2,075 GBP2024-12-31
2,700 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
30,945 GBP2024-12-31
28,980 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,732 GBP2024-12-31
221 GBP2023-12-31
Corporation Tax Payable
Current
21,265 GBP2024-12-31
3,224 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-1,232 GBP2024-12-31
380 GBP2023-12-31
Other Creditors
Current
1,735 GBP2024-12-31
6,154 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
2 shares2024-12-31
Class 3 ordinary share
6 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
67,803 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
67,803 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-44,404 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-44,404 GBP2024-01-01 ~ 2024-12-31