74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,448 GBP2024-12-31
2,331 GBP2023-12-31
Debtors
108,396 GBP2024-12-31
143,388 GBP2023-12-31
Cash at bank and in hand
126,080 GBP2024-12-31
159,158 GBP2023-12-31
Current Assets
234,476 GBP2024-12-31
302,546 GBP2023-12-31
Creditors
Current
31,093 GBP2024-12-31
91,969 GBP2023-12-31
Net Current Assets/Liabilities
203,383 GBP2024-12-31
210,577 GBP2023-12-31
Total Assets Less Current Liabilities
204,831 GBP2024-12-31
212,908 GBP2023-12-31
Creditors
Non-current
19,340 GBP2023-12-31
Net Assets/Liabilities
204,831 GBP2024-12-31
193,568 GBP2023-12-31
Equity
Called up share capital
175 GBP2024-12-31
175 GBP2023-12-31
Retained earnings (accumulated losses)
204,656 GBP2024-12-31
193,393 GBP2023-12-31
Equity
204,831 GBP2024-12-31
193,568 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,560 GBP2023-12-31
Computers
19,309 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,694 GBP2024-12-31
14,402 GBP2023-12-31
Computers
18,727 GBP2024-12-31
18,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,421 GBP2024-12-31
32,538 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2024-01-01 ~ 2024-12-31
Computers
591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
866 GBP2024-12-31
1,158 GBP2023-12-31
Computers
582 GBP2024-12-31
1,173 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,187 GBP2024-12-31
78,649 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
88,209 GBP2024-12-31
64,739 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
108,396 GBP2024-12-31
143,388 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,604 GBP2023-12-31
Trade Creditors/Trade Payables
Current
296 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,082 GBP2024-12-31
78,224 GBP2023-12-31
Other Creditors
Current
3,011 GBP2024-12-31
4,845 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,340 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175 shares2024-12-31