74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
239 GBP2024-12-31
341 GBP2023-12-31
Debtors
2,239 GBP2024-12-31
341 GBP2023-12-31
Cash at bank and in hand
8,714 GBP2024-12-31
8,070 GBP2023-12-31
Current Assets
10,953 GBP2024-12-31
8,411 GBP2023-12-31
Creditors
Current
8,000 GBP2024-12-31
14,870 GBP2023-12-31
Net Current Assets/Liabilities
2,953 GBP2024-12-31
-6,459 GBP2023-12-31
Total Assets Less Current Liabilities
3,192 GBP2024-12-31
-6,118 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-6,808 GBP2024-12-31
-16,118 GBP2023-12-31
Equity
3,192 GBP2024-12-31
-6,118 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
617 GBP2023-12-31
Computers
1,473 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
498 GBP2024-12-31
458 GBP2023-12-31
Computers
1,353 GBP2024-12-31
1,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,851 GBP2024-12-31
1,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2024-01-01 ~ 2024-12-31
Computers
62 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
119 GBP2024-12-31
159 GBP2023-12-31
Computers
120 GBP2024-12-31
182 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,239 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
341 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,239 GBP2024-12-31
Current, Amounts falling due within one year
341 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,721 GBP2024-12-31
346 GBP2023-12-31
Other Creditors
Current
3,279 GBP2024-12-31
14,524 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31