74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
38,622 GBP2024-12-31
20,665 GBP2023-12-31
Debtors
970,199 GBP2024-12-31
698,633 GBP2023-12-31
Cash at bank and in hand
146,936 GBP2024-12-31
58,114 GBP2023-12-31
Current Assets
1,117,135 GBP2024-12-31
756,747 GBP2023-12-31
Net Current Assets/Liabilities
420,483 GBP2024-12-31
24,560 GBP2023-12-31
Total Assets Less Current Liabilities
459,105 GBP2024-12-31
45,225 GBP2023-12-31
Creditors
Amounts falling due after one year
-195,542 GBP2024-12-31
-27,778 GBP2023-12-31
Net Assets/Liabilities
263,563 GBP2024-12-31
17,447 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,453 GBP2024-12-31
8,048 GBP2023-12-31
Computers
93,905 GBP2024-12-31
76,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,358 GBP2024-12-31
84,213 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,499 GBP2024-01-01 ~ 2024-12-31
Computers
-18,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-26,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
624 GBP2024-12-31
8,048 GBP2023-12-31
Computers
56,112 GBP2024-12-31
55,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,736 GBP2024-12-31
63,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-01-01 ~ 2024-12-31
Computers
19,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,499 GBP2024-01-01 ~ 2024-12-31
Computers
-18,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
829 GBP2024-12-31
Computers
37,793 GBP2024-12-31
20,665 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
710,082 GBP2024-12-31
616,742 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
196,263 GBP2024-12-31
36,451 GBP2023-12-31
Other Debtors
Amounts falling due within one year
63,854 GBP2024-12-31
45,440 GBP2023-12-31
Debtors
Amounts falling due within one year
970,199 GBP2024-12-31
698,633 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
312,364 GBP2024-12-31
55,556 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
55,271 GBP2024-12-31
102,017 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197,428 GBP2024-12-31
65,554 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
104,197 GBP2024-12-31
477,397 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,381 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
8,011 GBP2024-12-31
24,713 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
195,542 GBP2024-12-31
27,778 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31