74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,625 GBP2024-12-31
2,125 GBP2023-12-31
Property, Plant & Equipment
-565 GBP2024-12-31
1,823 GBP2023-12-31
Fixed Assets
1,060 GBP2024-12-31
3,948 GBP2023-12-31
Debtors
43,230 GBP2024-12-31
36,356 GBP2023-12-31
Cash at bank and in hand
49,762 GBP2024-12-31
40,947 GBP2023-12-31
Current Assets
92,992 GBP2024-12-31
77,303 GBP2023-12-31
Net Current Assets/Liabilities
45,537 GBP2024-12-31
42,696 GBP2023-12-31
Total Assets Less Current Liabilities
46,597 GBP2024-12-31
46,644 GBP2023-12-31
Net Assets/Liabilities
20,380 GBP2024-12-31
11,468 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,280 GBP2024-12-31
11,368 GBP2023-12-31
Equity
20,380 GBP2024-12-31
11,468 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-12-31
5,000 GBP2024-01-01
Intangible Assets - Gross Cost
5,000 GBP2024-12-31
5,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,375 GBP2024-12-31
2,875 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
3,375 GBP2024-12-31
2,875 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,625 GBP2024-12-31
2,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,987 GBP2024-12-31
10,628 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
10,987 GBP2024-12-31
10,628 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,552 GBP2024-12-31
8,805 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,552 GBP2024-12-31
8,805 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-565 GBP2024-12-31
Trade Debtors/Trade Receivables
35,886 GBP2024-12-31
29,012 GBP2023-12-31
Other Debtors
7,344 GBP2024-12-31
7,344 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
202 GBP2024-12-31
1,086 GBP2023-12-31
Taxation/Social Security Payable
36,646 GBP2024-12-31
30,270 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8,938 GBP2024-12-31
2,044 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,669 GBP2024-12-31
1,209 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,217 GBP2024-12-31
35,176 GBP2023-12-31
Dividends Paid on Shares
29,825 GBP2024-01-01 ~ 2024-12-31
26,140 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
29,825 GBP2024-01-01 ~ 2024-12-31