74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
125,362 GBP2024-12-31
146,343 GBP2023-12-31
Property, Plant & Equipment
5,052 GBP2024-12-31
6,877 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
131,414 GBP2024-12-31
154,220 GBP2023-12-31
Debtors
458,130 GBP2024-12-31
536,380 GBP2023-12-31
Cash at bank and in hand
137,602 GBP2024-12-31
73,896 GBP2023-12-31
Current Assets
595,732 GBP2024-12-31
610,276 GBP2023-12-31
Creditors
Current
102,522 GBP2024-12-31
120,557 GBP2023-12-31
Net Current Assets/Liabilities
493,210 GBP2024-12-31
489,719 GBP2023-12-31
Total Assets Less Current Liabilities
624,624 GBP2024-12-31
643,939 GBP2023-12-31
Net Assets/Liabilities
623,674 GBP2024-12-31
642,312 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
623,574 GBP2024-12-31
642,212 GBP2023-12-31
Equity
623,674 GBP2024-12-31
642,312 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,094,217 GBP2024-12-31
1,062,626 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
968,855 GBP2024-12-31
916,283 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
52,572 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
125,362 GBP2024-12-31
146,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,313 GBP2024-12-31
64,235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,261 GBP2024-12-31
57,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,052 GBP2024-12-31
6,877 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-12-31
Investments in Group Undertakings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,738 GBP2024-12-31
Amounts falling due within one year, Current
292,848 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
251,160 GBP2024-12-31
140,866 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,134 GBP2024-12-31
Amounts falling due within one year, Current
12,666 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
458,130 GBP2024-12-31
Amounts falling due within one year, Current
536,380 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,372 GBP2024-12-31
31,983 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,988 GBP2024-12-31
46,493 GBP2023-12-31
Other Creditors
Current
75,162 GBP2024-12-31
42,081 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,837 GBP2023-12-31