74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,354 GBP2024-12-31
4,331 GBP2023-12-31
Debtors
15,910 GBP2024-12-31
25,144 GBP2023-12-31
Cash at bank and in hand
58,065 GBP2024-12-31
67,640 GBP2023-12-31
Current Assets
73,975 GBP2024-12-31
92,784 GBP2023-12-31
Creditors
Current
21,895 GBP2024-12-31
61,450 GBP2023-12-31
Net Current Assets/Liabilities
52,080 GBP2024-12-31
31,334 GBP2023-12-31
Total Assets Less Current Liabilities
55,434 GBP2024-12-31
35,665 GBP2023-12-31
Net Assets/Liabilities
54,595 GBP2024-12-31
34,582 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
54,475 GBP2024-12-31
34,462 GBP2023-12-31
Equity
54,595 GBP2024-12-31
34,582 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,074 GBP2023-12-31
Computers
16,288 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,177 GBP2024-12-31
3,019 GBP2023-12-31
Computers
13,831 GBP2024-12-31
13,012 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,008 GBP2024-12-31
16,031 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2024-01-01 ~ 2024-12-31
Computers
819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
897 GBP2024-12-31
1,055 GBP2023-12-31
Computers
2,457 GBP2024-12-31
3,276 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,910 GBP2024-12-31
22,670 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,474 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,910 GBP2024-12-31
25,144 GBP2023-12-31
Trade Creditors/Trade Payables
Current
502 GBP2024-12-31
1,869 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,818 GBP2024-12-31
18,337 GBP2023-12-31
Other Creditors
Current
3,575 GBP2024-12-31
41,244 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
20 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
54,513 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-34,500 GBP2024-01-01 ~ 2024-12-31