74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
532024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,500 GBP2024-12-31
14,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
14,500 GBP2024-12-31
16,000 GBP2023-12-31
Intangible Assets
14,500 GBP2024-12-31
16,000 GBP2023-12-31
Debtors
699,691 GBP2024-12-31
738,436 GBP2023-12-31
Current assets - Investments
230,775 GBP2024-12-31
224,421 GBP2023-12-31
Cash at bank and in hand
409,227 GBP2024-12-31
457,059 GBP2023-12-31
Current Assets
1,339,693 GBP2024-12-31
1,419,916 GBP2023-12-31
Creditors
Amounts falling due within one year
575,482 GBP2024-12-31
679,172 GBP2023-12-31
Net Current Assets/Liabilities
764,211 GBP2024-12-31
740,744 GBP2023-12-31
Total Assets Less Current Liabilities
778,711 GBP2024-12-31
756,744 GBP2023-12-31
Net Assets/Liabilities
778,711 GBP2024-12-31
756,744 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
777,711 GBP2024-12-31
755,744 GBP2023-12-31
Equity
778,711 GBP2024-12-31
756,744 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
30,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,500 GBP2024-12-31
14,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
204,950 GBP2024-12-31
688,533 GBP2023-12-31
Other Debtors
494,741 GBP2024-12-31
49,903 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,443 GBP2024-12-31
97,852 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
40,833 GBP2024-12-31
54,325 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
429,427 GBP2024-12-31
464,858 GBP2023-12-31
Other Creditors
Amounts falling due within one year
46,796 GBP2024-12-31
62,137 GBP2023-12-31
Advances or credits given to directors
104,162 GBP2024-12-31
11,965 GBP2023-12-31
98,487 GBP2022-12-31
Advances or credits made to directors during the period
92,197 GBP2024-01-01 ~ 2024-12-31
-86,522 GBP2023-01-01 ~ 2023-12-31