74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,306 GBP2025-12-31
5,247 GBP2024-12-31
Debtors
2,145 GBP2025-12-31
10,928 GBP2024-12-31
Cash at bank and in hand
31,619 GBP2025-12-31
55,377 GBP2024-12-31
Current Assets
33,764 GBP2025-12-31
66,305 GBP2024-12-31
Creditors
Current
1,435 GBP2025-12-31
1,434 GBP2024-12-31
Net Current Assets/Liabilities
32,329 GBP2025-12-31
64,871 GBP2024-12-31
Total Assets Less Current Liabilities
36,635 GBP2025-12-31
70,118 GBP2024-12-31
Net Assets/Liabilities
36,635 GBP2025-12-31
69,121 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
36,535 GBP2025-12-31
69,021 GBP2024-12-31
Equity
36,635 GBP2025-12-31
69,121 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,532 GBP2025-12-31
6,532 GBP2024-12-31
Computers
7,973 GBP2025-12-31
9,304 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
14,505 GBP2025-12-31
15,836 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-2,923 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-2,923 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,532 GBP2025-12-31
6,450 GBP2024-12-31
Computers
3,667 GBP2025-12-31
4,139 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,199 GBP2025-12-31
10,589 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
82 GBP2025-01-01 ~ 2025-12-31
Computers
1,620 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,702 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,092 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,092 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
4,306 GBP2025-12-31
5,165 GBP2024-12-31
Improvements to leasehold property
82 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,145 GBP2025-12-31
Current, Amounts falling due within one year
10,928 GBP2024-12-31
Other Creditors
Current
1,435 GBP2025-12-31
1,434 GBP2024-12-31