74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
614 GBP2024-12-31
1,006 GBP2023-12-31
Debtors
16,687 GBP2024-12-31
10,060 GBP2023-12-31
Cash at bank and in hand
14,698 GBP2024-12-31
7,024 GBP2023-12-31
Current Assets
31,385 GBP2024-12-31
17,084 GBP2023-12-31
Net Current Assets/Liabilities
-106,002 GBP2024-12-31
-51,028 GBP2023-12-31
Net Assets/Liabilities
-105,388 GBP2024-12-31
-50,022 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
747,500 GBP2024-12-31
747,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
747,500 GBP2024-12-31
747,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,720 GBP2024-12-31
1,720 GBP2023-12-31
Motor vehicles
384 GBP2024-12-31
384 GBP2023-12-31
Computers
7,906 GBP2024-12-31
7,906 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,010 GBP2024-12-31
10,010 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,355 GBP2024-12-31
1,167 GBP2023-12-31
Motor vehicles
384 GBP2024-12-31
384 GBP2023-12-31
Computers
7,657 GBP2024-12-31
7,453 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,396 GBP2024-12-31
9,004 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2024-01-01 ~ 2024-12-31
Computers
204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
365 GBP2024-12-31
553 GBP2023-12-31
Computers
249 GBP2024-12-31
453 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,860 GBP2024-12-31
-197 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,827 GBP2024-12-31
10,257 GBP2023-12-31
Debtors
Amounts falling due within one year
16,687 GBP2024-12-31
10,060 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,167 GBP2024-12-31
24,167 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,160 GBP2024-12-31
7,045 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,574 GBP2024-12-31
15,721 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-2,575 GBP2024-12-31
1,931 GBP2023-12-31
Other Creditors
Amounts falling due within one year
989 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
107,061 GBP2024-12-31
16,850 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,409 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31