74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,662 GBP2024-12-31
12,899 GBP2023-12-31
Debtors
157,426 GBP2024-12-31
206,071 GBP2023-12-31
Cash at bank and in hand
125,213 GBP2024-12-31
83,471 GBP2023-12-31
Current Assets
282,639 GBP2024-12-31
289,542 GBP2023-12-31
Creditors
Current
143,956 GBP2024-12-31
143,893 GBP2023-12-31
Net Current Assets/Liabilities
138,683 GBP2024-12-31
145,649 GBP2023-12-31
Total Assets Less Current Liabilities
149,345 GBP2024-12-31
158,548 GBP2023-12-31
Net Assets/Liabilities
146,982 GBP2024-12-31
156,378 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
11,880 GBP2024-12-31
11,880 GBP2023-12-31
Retained earnings (accumulated losses)
134,102 GBP2024-12-31
143,498 GBP2023-12-31
Equity
146,982 GBP2024-12-31
156,378 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,993 GBP2024-12-31
15,993 GBP2023-12-31
Computers
38,753 GBP2024-12-31
36,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,746 GBP2024-12-31
52,674 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,473 GBP2024-12-31
15,121 GBP2023-12-31
Computers
28,611 GBP2024-12-31
24,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,084 GBP2024-12-31
39,775 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
352 GBP2024-01-01 ~ 2024-12-31
Computers
3,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
520 GBP2024-12-31
872 GBP2023-12-31
Computers
10,142 GBP2024-12-31
12,027 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
142,723 GBP2024-12-31
182,764 GBP2023-12-31
Amounts owed by directors
1,629 GBP2024-12-31
Prepayments
Current
13,074 GBP2024-12-31
13,307 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
157,426 GBP2024-12-31
Amounts falling due within one year, Current
206,071 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,225 GBP2024-12-31
45,391 GBP2023-12-31
Corporation Tax Payable
Current
70,364 GBP2024-12-31
35,119 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,573 GBP2024-12-31
57,854 GBP2023-12-31
Other Creditors
Current
3,024 GBP2024-12-31
1,279 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,770 GBP2024-12-31
4,250 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,363 GBP2024-12-31
2,170 GBP2023-12-31