74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment
740 GBP2025-12-31
3,010 GBP2024-12-31
Fixed Assets
740 GBP2025-12-31
3,010 GBP2024-12-31
Debtors
Current
61,511 GBP2025-12-31
185,102 GBP2024-12-31
Cash at bank and in hand
130,706 GBP2025-12-31
214,930 GBP2024-12-31
Current Assets
192,217 GBP2025-12-31
400,032 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-136,507 GBP2024-12-31
Net Current Assets/Liabilities
78,441 GBP2025-12-31
263,525 GBP2024-12-31
Total Assets Less Current Liabilities
79,181 GBP2025-12-31
266,535 GBP2024-12-31
Net Assets/Liabilities
78,996 GBP2025-12-31
265,782 GBP2024-12-31
Equity
Called up share capital
88 GBP2025-12-31
88 GBP2024-12-31
Share premium
67,732 GBP2025-12-31
67,732 GBP2024-12-31
Capital redemption reserve
54 GBP2025-12-31
54 GBP2024-12-31
Retained earnings (accumulated losses)
11,122 GBP2025-12-31
197,908 GBP2024-12-31
Equity
78,996 GBP2025-12-31
265,782 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
47,827 GBP2025-12-31
55,865 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
48,677 GBP2025-12-31
55,865 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Computers
-8,038 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-8,038 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
850 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
47,781 GBP2025-12-31
52,855 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,937 GBP2025-12-31
52,855 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,909 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,827 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,827 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
156 GBP2025-12-31
Property, Plant & Equipment
Office equipment
694 GBP2025-12-31
Computers
46 GBP2025-12-31
3,010 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
58,900 GBP2025-12-31
167,837 GBP2024-12-31
Other Debtors
Current
1,401 GBP2024-12-31
Prepayments/Accrued Income
Current
2,611 GBP2025-12-31
7,664 GBP2024-12-31
Trade Creditors/Trade Payables
Current
22,046 GBP2025-12-31
23,005 GBP2024-12-31
Corporation Tax Payable
Current
1,119 GBP2025-12-31
22,460 GBP2024-12-31
Taxation/Social Security Payable
Current
17,068 GBP2025-12-31
16,300 GBP2024-12-31
Other Creditors
Current
2,435 GBP2025-12-31
7,660 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
71,108 GBP2025-12-31
67,082 GBP2024-12-31
Creditors
Current
113,776 GBP2025-12-31
136,507 GBP2024-12-31
Net Deferred Tax Liability/Asset
-185 GBP2025-12-31
-753 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
568 GBP2025-01-01 ~ 2025-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-185 GBP2025-12-31
-753 GBP2024-12-31