74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,510 GBP2024-12-31
14,866 GBP2023-12-31
Fixed Assets - Investments
6,010 GBP2024-12-31
6,010 GBP2023-12-31
Fixed Assets
23,520 GBP2024-12-31
20,876 GBP2023-12-31
Debtors
464,302 GBP2024-12-31
344,489 GBP2023-12-31
Cash at bank and in hand
647,183 GBP2024-12-31
682,181 GBP2023-12-31
Current Assets
1,111,485 GBP2024-12-31
1,026,670 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-501,416 GBP2024-12-31
-495,597 GBP2023-12-31
Net Current Assets/Liabilities
610,069 GBP2024-12-31
531,073 GBP2023-12-31
Total Assets Less Current Liabilities
633,589 GBP2024-12-31
551,949 GBP2023-12-31
Equity
Called up share capital
379 GBP2024-12-31
379 GBP2023-12-31
Share premium
14,700 GBP2024-12-31
14,700 GBP2023-12-31
Capital redemption reserve
21 GBP2024-12-31
21 GBP2023-12-31
Retained earnings (accumulated losses)
618,489 GBP2024-12-31
536,849 GBP2023-12-31
Equity
633,589 GBP2024-12-31
551,949 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
528 GBP2024-12-31
528 GBP2023-12-31
Computers
44,049 GBP2024-12-31
36,344 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,577 GBP2024-12-31
36,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
228 GBP2024-12-31
128 GBP2023-12-31
Computers
26,839 GBP2024-12-31
21,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,067 GBP2024-12-31
22,006 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2024-01-01 ~ 2024-12-31
Computers
4,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2024-12-31
400 GBP2023-12-31
Computers
17,210 GBP2024-12-31
14,466 GBP2023-12-31
Other Investments Other Than Loans
6,010 GBP2024-12-31
6,010 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
437,228 GBP2024-12-31
311,568 GBP2023-12-31
Called-up share capital (not paid)
Current
0 GBP2024-12-31
100 GBP2023-12-31
Other Debtors
Current
7,810 GBP2024-12-31
7,810 GBP2023-12-31
Prepayments/Accrued Income
Current
19,804 GBP2024-12-31
23,227 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
-540 GBP2024-12-31
1,784 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
464,302 GBP2024-12-31
344,489 GBP2023-12-31
Trade Creditors/Trade Payables
Current
68,985 GBP2024-12-31
114,531 GBP2023-12-31
Corporation Tax Payable
Current
224,889 GBP2024-12-31
152,622 GBP2023-12-31
Other Taxation & Social Security Payable
Current
104,204 GBP2024-12-31
108,950 GBP2023-12-31
Other Creditors
Current
22,475 GBP2024-12-31
25,183 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
80,863 GBP2024-12-31
94,311 GBP2023-12-31
Creditors
Current
501,416 GBP2024-12-31
495,597 GBP2023-12-31
Equity
Called up share capital
379 GBP2024-12-31
379 GBP2023-12-31