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
4,103 GBP2024-12-31
6,046 GBP2023-12-31
Debtors
60,196 GBP2024-12-31
27,220 GBP2023-12-31
Cash at bank and in hand
9,989 GBP2024-12-31
21,213 GBP2023-12-31
Current Assets
70,185 GBP2024-12-31
48,433 GBP2023-12-31
Creditors
Current
600,562 GBP2024-12-31
467,080 GBP2023-12-31
Net Current Assets/Liabilities
-530,377 GBP2024-12-31
-418,647 GBP2023-12-31
Total Assets Less Current Liabilities
-526,274 GBP2024-12-31
-412,601 GBP2023-12-31
Net Assets/Liabilities
-527,264 GBP2024-12-31
-413,961 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-528,264 GBP2024-12-31
-414,961 GBP2023-12-31
Equity
-527,264 GBP2024-12-31
-413,961 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,938 GBP2024-12-31
4,995 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,103 GBP2024-12-31
6,046 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,480 GBP2024-12-31
Current, Amounts falling due within one year
21,699 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
30,716 GBP2024-12-31
Current, Amounts falling due within one year
5,521 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
60,196 GBP2024-12-31
Current, Amounts falling due within one year
27,220 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,257 GBP2024-12-31
78,373 GBP2023-12-31
Other Creditors
Current
541,305 GBP2024-12-31
388,707 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
990 GBP2024-12-31
1,360 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-113,303 GBP2024-01-01 ~ 2024-12-31