74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,247 GBP2024-12-31
6,299 GBP2023-12-31
Debtors
10,928 GBP2024-12-31
54,853 GBP2023-12-31
Cash at bank and in hand
55,377 GBP2024-12-31
86,327 GBP2023-12-31
Current Assets
66,305 GBP2024-12-31
141,180 GBP2023-12-31
Creditors
Current
1,434 GBP2024-12-31
17,622 GBP2023-12-31
Net Current Assets/Liabilities
64,871 GBP2024-12-31
123,558 GBP2023-12-31
Total Assets Less Current Liabilities
70,118 GBP2024-12-31
129,857 GBP2023-12-31
Net Assets/Liabilities
69,121 GBP2024-12-31
128,540 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
69,021 GBP2024-12-31
128,440 GBP2023-12-31
Equity
69,121 GBP2024-12-31
128,540 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,532 GBP2024-12-31
6,532 GBP2023-12-31
Computers
9,304 GBP2024-12-31
7,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,836 GBP2024-12-31
14,488 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,450 GBP2024-12-31
5,470 GBP2023-12-31
Computers
4,139 GBP2024-12-31
2,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,589 GBP2024-12-31
8,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
980 GBP2024-01-01 ~ 2024-12-31
Computers
1,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
82 GBP2024-12-31
1,062 GBP2023-12-31
Computers
5,165 GBP2024-12-31
5,237 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,832 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,928 GBP2024-12-31
1,021 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,928 GBP2024-12-31
54,853 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,545 GBP2023-12-31
Other Creditors
Current
1,434 GBP2024-12-31
2,030 GBP2023-12-31