74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,711 GBP2024-12-31
10,262 GBP2023-12-31
Total Inventories
280 GBP2024-12-31
420 GBP2023-12-31
Debtors
Current
81,514 GBP2024-12-31
87,897 GBP2023-12-31
Cash at bank and in hand
47,219 GBP2024-12-31
28,869 GBP2023-12-31
Current Assets
129,013 GBP2024-12-31
117,186 GBP2023-12-31
Net Current Assets/Liabilities
92,216 GBP2024-12-31
59,392 GBP2023-12-31
Total Assets Less Current Liabilities
105,927 GBP2024-12-31
69,654 GBP2023-12-31
Net Assets/Liabilities
105,455 GBP2024-12-31
69,182 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,814 GBP2024-12-31
28,918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,814 GBP2024-12-31
28,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,103 GBP2024-12-31
18,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,103 GBP2024-12-31
18,656 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,711 GBP2024-12-31
10,262 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,514 GBP2024-12-31
Current, Amounts falling due within one year
87,897 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
81,514 GBP2024-12-31
Current, Amounts falling due within one year
87,897 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
37,745 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Dividend per share (interim)
20.002024-01-01 ~ 2024-12-31
20.002023-01-01 ~ 2023-12-31
Director Remuneration
45,340 GBP2024-01-01 ~ 2024-12-31
39,816 GBP2023-01-01 ~ 2023-12-31