74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
7,959 GBP2024-12-31
Property, Plant & Equipment
24,134 GBP2024-12-31
24,884 GBP2023-12-31
Fixed Assets
32,093 GBP2024-12-31
24,884 GBP2023-12-31
Debtors
273,815 GBP2024-12-31
262,648 GBP2023-12-31
Cash at bank and in hand
181,788 GBP2024-12-31
219,125 GBP2023-12-31
Current Assets
455,603 GBP2024-12-31
481,773 GBP2023-12-31
Net Current Assets/Liabilities
239,460 GBP2024-12-31
284,682 GBP2023-12-31
Total Assets Less Current Liabilities
271,553 GBP2024-12-31
309,566 GBP2023-12-31
Net Assets/Liabilities
271,553 GBP2024-12-31
309,566 GBP2023-12-31
Equity
Called up share capital
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Retained earnings (accumulated losses)
211,553 GBP2024-12-31
249,566 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
8,163 GBP2024-12-31
Intangible Assets
Other
7,959 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,508 GBP2024-12-31
2,508 GBP2023-12-31
Computers
77,870 GBP2024-12-31
68,144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,378 GBP2024-12-31
70,652 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,837 GBP2024-12-31
1,237 GBP2023-12-31
Computers
54,407 GBP2024-12-31
44,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,244 GBP2024-12-31
45,768 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2024-01-01 ~ 2024-12-31
Computers
10,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
671 GBP2024-12-31
1,271 GBP2023-12-31
Computers
23,463 GBP2024-12-31
23,613 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
204,818 GBP2024-12-31
224,184 GBP2023-12-31
Prepayments/Accrued Income
Current
22,428 GBP2024-12-31
10,680 GBP2023-12-31
Other Debtors
Current
819 GBP2024-12-31
678 GBP2023-12-31
Amounts owed by directors
Current
45,750 GBP2024-12-31
27,106 GBP2023-12-31
Trade Creditors/Trade Payables
Current
100,480 GBP2024-12-31
87,806 GBP2023-12-31
Other Taxation & Social Security Payable
Current
726 GBP2024-12-31
18,893 GBP2023-12-31
Amount of value-added tax that is payable
Current
271 GBP2024-12-31
2,046 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
108,318 GBP2024-12-31
85,740 GBP2023-12-31
Amounts owed to directors
Current
6,348 GBP2024-12-31
2,606 GBP2023-12-31