74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
296 GBP2024-12-31
Property, Plant & Equipment
8,397 GBP2024-12-31
8,511 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
8,793 GBP2024-12-31
8,611 GBP2023-12-31
Debtors
Current
1,492,205 GBP2024-12-31
261,120 GBP2023-12-31
Cash at bank and in hand
93,242 GBP2024-12-31
224,162 GBP2023-12-31
Current Assets
1,585,447 GBP2024-12-31
485,282 GBP2023-12-31
Net Current Assets/Liabilities
499,801 GBP2024-12-31
223,897 GBP2023-12-31
Total Assets Less Current Liabilities
508,594 GBP2024-12-31
232,508 GBP2023-12-31
Net Assets/Liabilities
457,709 GBP2024-12-31
131,650 GBP2023-12-31
Equity
Called up share capital
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Retained earnings (accumulated losses)
456,459 GBP2024-12-31
130,400 GBP2023-12-31
Equity
457,709 GBP2024-12-31
131,650 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
68,414 GBP2024-12-31
68,414 GBP2023-12-31
Intangible Assets - Gross Cost
68,710 GBP2024-12-31
68,414 GBP2023-12-31
Other
296 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,414 GBP2024-12-31
68,414 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
68,414 GBP2024-12-31
68,414 GBP2023-12-31
Intangible Assets
Other
296 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,431 GBP2024-12-31
65,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,431 GBP2024-12-31
65,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,034 GBP2024-12-31
57,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,034 GBP2024-12-31
57,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,397 GBP2024-12-31
8,511 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Cost valuation
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
357,926 GBP2024-12-31
132,875 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,696 GBP2024-12-31
8,764 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,492,205 GBP2024-12-31
261,120 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
30,299 GBP2024-12-31
21,440 GBP2023-12-31
Amounts Owed to Related Parties
60,826 GBP2023-12-31
Taxation/Social Security Payable
60,696 GBP2024-12-31
51,912 GBP2023-12-31
Other Creditors
944,651 GBP2024-12-31
77,207 GBP2023-12-31
Bank Borrowings
Non-current
50,000 GBP2024-12-31
100,000 GBP2023-12-31
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,070 GBP2024-12-31
43,556 GBP2023-12-31
Between two and five year
10,961 GBP2024-12-31
23,543 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,031 GBP2024-12-31
67,099 GBP2023-12-31