74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
22,500 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment
790 GBP2024-12-31
1,721 GBP2023-12-31
Fixed Assets
23,290 GBP2024-12-31
31,721 GBP2023-12-31
Debtors
290,949 GBP2024-12-31
300,608 GBP2023-12-31
Cash at bank and in hand
26,640 GBP2024-12-31
21,981 GBP2023-12-31
Current Assets
317,589 GBP2024-12-31
322,589 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-65,931 GBP2024-12-31
Net Current Assets/Liabilities
251,658 GBP2024-12-31
249,764 GBP2023-12-31
Total Assets Less Current Liabilities
274,948 GBP2024-12-31
281,485 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,553 GBP2024-12-31
-25,921 GBP2023-12-31
Net Assets/Liabilities
248,892 GBP2024-12-31
256,931 GBP2023-12-31
Equity
Called up share capital
96,333 GBP2024-12-31
96,333 GBP2023-12-31
Retained earnings (accumulated losses)
152,559 GBP2024-12-31
160,598 GBP2023-12-31
Equity
248,892 GBP2024-12-31
256,931 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,500 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
22,500 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
62,091 GBP2024-12-31
62,658 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,301 GBP2024-12-31
60,937 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
790 GBP2024-12-31
1,721 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,592 GBP2024-12-31
1,819 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
14 GBP2024-12-31
7,101 GBP2023-12-31
Amounts Owed By Related Parties
264,070 GBP2024-12-31
Current
264,070 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,273 GBP2024-12-31
27,618 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
290,949 GBP2024-12-31
Amounts falling due within one year, Current
300,608 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,203 GBP2024-12-31
25,303 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,479 GBP2024-12-31
3,850 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,642 GBP2024-12-31
17,789 GBP2023-12-31
Other Creditors
Current
16,607 GBP2024-12-31
25,883 GBP2023-12-31
Creditors
Current
65,931 GBP2024-12-31
72,825 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,553 GBP2024-12-31
25,921 GBP2023-12-31