74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,576 GBP2024-12-30
3,919 GBP2023-12-31
Fixed Assets
4,576 GBP2024-12-30
3,919 GBP2023-12-31
Debtors
63,449 GBP2024-12-30
75,989 GBP2023-12-31
Current assets - Investments
1,372 GBP2024-12-30
1,372 GBP2023-12-31
Cash at bank and in hand
147,148 GBP2024-12-30
90,874 GBP2023-12-31
Current Assets
211,969 GBP2024-12-30
168,235 GBP2023-12-31
Net Current Assets/Liabilities
27,676 GBP2024-12-30
31,079 GBP2023-12-31
Total Assets Less Current Liabilities
32,252 GBP2024-12-30
34,998 GBP2023-12-31
Net Assets/Liabilities
3,757 GBP2024-12-30
586 GBP2023-12-31
Equity
Called up share capital
1,006 GBP2024-12-30
1,006 GBP2023-12-31
Retained earnings (accumulated losses)
2,751 GBP2024-12-30
-420 GBP2023-12-31
Equity
3,757 GBP2024-12-30
586 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-30
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,178 GBP2024-12-30
11,178 GBP2023-12-31
Office equipment
12,578 GBP2024-12-30
10,777 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,756 GBP2024-12-30
21,955 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,033 GBP2024-12-30
8,497 GBP2023-12-31
Office equipment
10,147 GBP2024-12-30
9,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,180 GBP2024-12-30
18,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
536 GBP2024-01-01 ~ 2024-12-30
Office equipment
608 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,145 GBP2024-12-30
2,681 GBP2023-12-31
Office equipment
2,431 GBP2024-12-30
1,238 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,212 GBP2024-12-30
7,777 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
133,120 GBP2024-12-30
86,618 GBP2023-12-31
Other Creditors
Amounts falling due within one year
38,438 GBP2024-12-30
38,438 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,523 GBP2024-12-30
4,323 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,495 GBP2024-12-30
34,412 GBP2023-12-31