74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
124 GBP2024-12-31
166 GBP2023-12-31
Fixed Assets
514,410 GBP2024-12-31
475,953 GBP2023-12-31
Debtors
Current
13,798 GBP2024-12-31
3,093 GBP2023-12-31
Cash at bank and in hand
1,059,188 GBP2024-12-31
812,289 GBP2023-12-31
Current Assets
1,072,986 GBP2024-12-31
815,382 GBP2023-12-31
Net Current Assets/Liabilities
920,491 GBP2024-12-31
708,921 GBP2023-12-31
Net Assets/Liabilities
1,434,901 GBP2024-12-31
1,184,874 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
117,333 GBP2024-12-31
117,333 GBP2023-12-31
Intangible Assets - Gross Cost
117,333 GBP2024-12-31
117,333 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
117,333 GBP2024-12-31
117,333 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
117,333 GBP2024-12-31
117,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
707 GBP2024-12-31
707 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
707 GBP2024-12-31
707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
583 GBP2024-12-31
541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583 GBP2024-12-31
541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
124 GBP2024-12-31
166 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,698 GBP2024-12-31
1,960 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-12-31
1,133 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,798 GBP2024-12-31
3,093 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31