74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,100 GBP2024-12-31
5,182 GBP2023-12-31
Debtors
194,176 GBP2024-12-31
176,185 GBP2023-12-31
Cash at bank and in hand
490,042 GBP2024-12-31
476,130 GBP2023-12-31
Current Assets
684,218 GBP2024-12-31
652,315 GBP2023-12-31
Net Current Assets/Liabilities
498,216 GBP2024-12-31
482,855 GBP2023-12-31
Total Assets Less Current Liabilities
507,316 GBP2024-12-31
488,037 GBP2023-12-31
Net Assets/Liabilities
505,041 GBP2024-12-31
487,183 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
504,941 GBP2024-12-31
487,083 GBP2023-12-31
Equity
505,041 GBP2024-12-31
487,183 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Furniture and fittings
23,030 GBP2024-12-31
44,280 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,030 GBP2024-12-31
50,280 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-29,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-29,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Furniture and fittings
13,930 GBP2024-12-31
39,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,930 GBP2024-12-31
45,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,100 GBP2024-12-31
5,182 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
168,394 GBP2024-12-31
Current, Amounts falling due within one year
152,153 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
25,782 GBP2024-12-31
Current, Amounts falling due within one year
24,032 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
194,176 GBP2024-12-31
Current, Amounts falling due within one year
176,185 GBP2023-12-31
Other Taxation & Social Security Payable
Current
104,528 GBP2024-12-31
90,947 GBP2023-12-31
Other Creditors
Current
31,485 GBP2024-12-31
28,524 GBP2023-12-31