74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29,459 GBP2024-12-31
29,784 GBP2023-12-31
Debtors
846,977 GBP2024-12-31
1,094,343 GBP2023-12-31
Cash at bank and in hand
26,653 GBP2024-12-31
19,941 GBP2023-12-31
Current Assets
873,630 GBP2024-12-31
1,114,284 GBP2023-12-31
Net Current Assets/Liabilities
793,409 GBP2024-12-31
732,498 GBP2023-12-31
Total Assets Less Current Liabilities
822,868 GBP2024-12-31
762,282 GBP2023-12-31
Net Assets/Liabilities
820,588 GBP2024-12-31
759,740 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,319 GBP2024-12-31
19,119 GBP2023-12-31
Computers
29,227 GBP2024-12-31
25,071 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,546 GBP2024-12-31
44,190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,452 GBP2024-12-31
3,428 GBP2023-12-31
Computers
17,635 GBP2024-12-31
10,978 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,087 GBP2024-12-31
14,406 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,024 GBP2024-01-01 ~ 2024-12-31
Computers
6,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,867 GBP2024-12-31
15,691 GBP2023-12-31
Computers
11,592 GBP2024-12-31
14,093 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,769 GBP2024-12-31
129,814 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
97,988 GBP2024-12-31
63,687 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2 GBP2024-12-31
Debtors
Amounts falling due within one year
797,338 GBP2024-12-31
1,041,804 GBP2023-12-31
Other Debtors
Amounts falling due after one year
49,639 GBP2024-12-31
52,539 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,660 GBP2024-12-31
4,436 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,666 GBP2024-12-31
37,764 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
205,763 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
59,119 GBP2024-12-31
60,022 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
-1,224 GBP2024-12-31
272 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
96,410 GBP2024-12-31
Between one and five year
144,615 GBP2024-12-31
166,935 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
241,025 GBP2024-12-31
166,935 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31