74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,671 GBP2024-12-31
4,062 GBP2023-12-31
Debtors
237,650 GBP2024-12-31
237,149 GBP2023-12-31
Cash at bank and in hand
1,465 GBP2024-12-31
518 GBP2023-12-31
Current Assets
239,115 GBP2024-12-31
237,667 GBP2023-12-31
Creditors
Current
84,447 GBP2024-12-31
80,138 GBP2023-12-31
Net Current Assets/Liabilities
154,668 GBP2024-12-31
157,529 GBP2023-12-31
Total Assets Less Current Liabilities
158,339 GBP2024-12-31
161,591 GBP2023-12-31
Creditors
Non-current
749,997 GBP2024-12-31
749,997 GBP2023-12-31
Net Assets/Liabilities
-591,658 GBP2024-12-31
-588,406 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-591,758 GBP2024-12-31
-588,506 GBP2023-12-31
Equity
-591,658 GBP2024-12-31
-588,406 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,090 GBP2024-12-31
8,090 GBP2023-12-31
Computers
7,765 GBP2024-12-31
6,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,855 GBP2024-12-31
15,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,693 GBP2024-12-31
7,561 GBP2023-12-31
Computers
4,491 GBP2024-12-31
3,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,184 GBP2024-12-31
10,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2024-01-01 ~ 2024-12-31
Computers
1,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
397 GBP2024-12-31
529 GBP2023-12-31
Computers
3,274 GBP2024-12-31
3,533 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,314 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
222,151 GBP2024-12-31
Amounts falling due within one year, Current
237,149 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
237,650 GBP2024-12-31
Amounts falling due within one year, Current
237,149 GBP2023-12-31
Trade Creditors/Trade Payables
Current
821 GBP2024-12-31
483 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,396 GBP2024-12-31
66,161 GBP2023-12-31
Other Creditors
Current
16,230 GBP2024-12-31
13,494 GBP2023-12-31
Non-current
749,997 GBP2024-12-31
749,997 GBP2023-12-31