74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,344 GBP2024-12-31
59,047 GBP2023-12-31
Fixed Assets
48,344 GBP2024-12-31
59,047 GBP2023-12-31
Debtors
1,641,262 GBP2024-12-31
944,010 GBP2023-12-31
Cash at bank and in hand
1,214,783 GBP2024-12-31
1,293,667 GBP2023-12-31
Current Assets
2,856,045 GBP2024-12-31
2,237,677 GBP2023-12-31
Net Current Assets/Liabilities
2,504,882 GBP2024-12-31
1,983,028 GBP2023-12-31
Total Assets Less Current Liabilities
2,553,226 GBP2024-12-31
2,042,075 GBP2023-12-31
Net Assets/Liabilities
2,541,226 GBP2024-12-31
2,027,375 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,541,126 GBP2024-12-31
2,027,275 GBP2023-12-31
Equity
2,541,226 GBP2024-12-31
2,027,375 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Other than goodwill
12,183 GBP2024-12-31
12,183 GBP2023-12-31
Intangible Assets - Gross Cost
72,183 GBP2024-12-31
72,183 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Other than goodwill
12,183 GBP2024-12-31
12,183 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
72,183 GBP2024-12-31
72,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,937 GBP2024-12-31
63,937 GBP2023-12-31
Office equipment
202,186 GBP2024-12-31
197,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
266,123 GBP2024-12-31
261,432 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,661 GBP2024-12-31
59,568 GBP2023-12-31
Office equipment
157,118 GBP2024-12-31
142,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,779 GBP2024-12-31
202,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,093 GBP2024-01-01 ~ 2024-12-31
Office equipment
14,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,276 GBP2024-12-31
4,369 GBP2023-12-31
Office equipment
45,068 GBP2024-12-31
54,678 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
299,481 GBP2024-12-31
323,028 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,329,303 GBP2024-12-31
607,979 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
12,478 GBP2024-12-31
13,003 GBP2023-12-31
Debtors
Amounts falling due within one year
1,641,262 GBP2024-12-31
944,010 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,194 GBP2024-12-31
2,574 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
341,580 GBP2024-12-31
239,851 GBP2023-12-31
Other Creditors
Amounts falling due within one year
148 GBP2024-12-31
126 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,241 GBP2024-12-31
12,098 GBP2023-12-31
Net Deferred Tax Liability/Asset
12,000 GBP2024-12-31
14,700 GBP2023-12-31