74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,437 GBP2024-12-31
6,117 GBP2023-12-31
Debtors
71,593 GBP2024-12-31
22,698 GBP2023-12-31
Cash at bank and in hand
448,928 GBP2024-12-31
325,015 GBP2023-12-31
Current Assets
520,521 GBP2024-12-31
347,713 GBP2023-12-31
Net Current Assets/Liabilities
324,102 GBP2024-12-31
239,195 GBP2023-12-31
Total Assets Less Current Liabilities
332,539 GBP2024-12-31
245,312 GBP2023-12-31
Net Assets/Liabilities
329,568 GBP2024-12-31
242,920 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
329,568 GBP2024-12-31
242,920 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
3,896 GBP2024-01-01 ~ 2024-12-31
3,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,813 GBP2024-12-31
16,597 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,813 GBP2024-12-31
16,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,376 GBP2024-12-31
10,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,376 GBP2024-12-31
10,480 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,437 GBP2024-12-31
6,117 GBP2023-12-31
Other Debtors
6,672 GBP2024-12-31
5,164 GBP2023-12-31
Prepayments
64,921 GBP2024-12-31
17,534 GBP2023-12-31
Debtors
Current
71,593 GBP2024-12-31
22,698 GBP2023-12-31
Trade Creditors/Trade Payables
14,543 GBP2024-12-31
25,977 GBP2023-12-31
Taxation/Social Security Payable
29,255 GBP2024-12-31
12,156 GBP2023-12-31
Other Creditors
5,519 GBP2024-12-31
4,534 GBP2023-12-31
Accrued Liabilities
6,918 GBP2024-12-31
12,395 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
140,184 GBP2024-12-31
53,456 GBP2023-12-31