74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
4,995 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,330 GBP2024-12-31
1,665 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,665 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,665 GBP2024-12-31
3,330 GBP2023-12-31
Intangible Assets
1,665 GBP2024-12-31
3,330 GBP2023-12-31
Property, Plant & Equipment
1,085 GBP2024-12-31
2,156 GBP2023-12-31
Fixed Assets
2,750 GBP2024-12-31
5,486 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
Debtors
14,643 GBP2024-12-31
6,375 GBP2023-12-31
Cash at bank and in hand
24,969 GBP2024-12-31
34,941 GBP2023-12-31
Current Assets
40,612 GBP2024-12-31
41,316 GBP2023-12-31
Creditors
Amounts falling due within one year
43,103 GBP2024-12-31
47,507 GBP2023-12-31
Net Current Assets/Liabilities
2,491 GBP2024-12-31
6,191 GBP2023-12-31
Total Assets Less Current Liabilities
259 GBP2024-12-31
-705 GBP2023-12-31
Net Assets/Liabilities
259 GBP2024-12-31
-705 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
159 GBP2024-12-31
-805 GBP2023-12-31
Equity
259 GBP2024-12-31
-705 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
4,995 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,330 GBP2024-12-31
1,665 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,981 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
17,927 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,246 GBP2024-12-31
2,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,842 GBP2024-12-31
15,771 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
735 GBP2024-12-31
865 GBP2023-12-31
Trade Debtors/Trade Receivables
10,824 GBP2024-12-31
6,375 GBP2023-12-31
Other Debtors
3,819 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,728 GBP2024-12-31
12,384 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
12,618 GBP2024-12-31
12,028 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,257 GBP2024-12-31
21,300 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-12-31
1,795 GBP2023-12-31