74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,537 GBP2024-12-31
6,636 GBP2023-12-31
Fixed Assets
4,537 GBP2024-12-31
6,636 GBP2023-12-31
Debtors
Current
70,159 GBP2024-12-31
68,817 GBP2023-12-31
Cash at bank and in hand
13,795 GBP2024-12-31
26,676 GBP2023-12-31
Current Assets
83,954 GBP2024-12-31
95,493 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-89,193 GBP2023-12-31
Net Current Assets/Liabilities
-3,855 GBP2024-12-31
6,300 GBP2023-12-31
Net Assets/Liabilities
682 GBP2024-12-31
12,936 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
582 GBP2024-12-31
12,836 GBP2023-12-31
39,796 GBP2023-01-01
Equity
682 GBP2024-12-31
12,936 GBP2023-12-31
39,896 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
87,746 GBP2024-01-01 ~ 2024-12-31
188,040 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
87,746 GBP2024-01-01 ~ 2024-12-31
188,040 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-01-01 ~ 2024-12-31
-215,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-100,000 GBP2024-01-01 ~ 2024-12-31
-215,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
345,000 GBP2024-12-31
345,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
345,000 GBP2024-12-31
345,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,966 GBP2023-12-31
Office equipment
2,458 GBP2023-12-31
Computers
29,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
564 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
3,521 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
4,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
704 GBP2023-12-31
Office equipment
676 GBP2023-12-31
Computers
5,256 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
51,360 GBP2024-12-31
64,750 GBP2023-12-31
Other Debtors
Current
18,799 GBP2024-12-31
4,067 GBP2023-12-31
Cash and Cash Equivalents
13,795 GBP2024-12-31
26,676 GBP2023-12-31
Corporation Tax Payable
Current
65,499 GBP2024-12-31
58,291 GBP2023-12-31
Taxation/Social Security Payable
Current
18,100 GBP2024-12-31
26,082 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,210 GBP2024-12-31
4,820 GBP2023-12-31
Creditors
Current
87,809 GBP2024-12-31
89,193 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31