74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,292 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
33,663 GBP2024-12-31
17,546 GBP2023-12-31
Fixed Assets
34,955 GBP2024-12-31
17,546 GBP2023-12-31
Debtors
82,807 GBP2024-12-31
85,166 GBP2023-12-31
Cash at bank and in hand
29,231 GBP2024-12-31
29,356 GBP2023-12-31
Current Assets
112,038 GBP2024-12-31
114,522 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-76,334 GBP2023-12-31
Net Current Assets/Liabilities
17,321 GBP2024-12-31
38,188 GBP2023-12-31
Total Assets Less Current Liabilities
52,276 GBP2024-12-31
55,734 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,518 GBP2023-12-31
Net Assets/Liabilities
40,091 GBP2024-12-31
41,838 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
39,991 GBP2024-12-31
41,738 GBP2023-12-31
Equity
40,091 GBP2024-12-31
41,838 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Computer software
1,997 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
91,997 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,705 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
705 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,618 GBP2024-12-31
7,720 GBP2023-12-31
Furniture and fittings
45,377 GBP2024-12-31
44,771 GBP2023-12-31
Computers
13,141 GBP2024-12-31
5,955 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,136 GBP2024-12-31
58,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,764 GBP2024-12-31
297 GBP2023-12-31
Furniture and fittings
40,769 GBP2024-12-31
39,649 GBP2023-12-31
Computers
2,940 GBP2024-12-31
954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,473 GBP2024-12-31
40,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,467 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,120 GBP2024-01-01 ~ 2024-12-31
Computers
1,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,854 GBP2024-12-31
7,423 GBP2023-12-31
Furniture and fittings
4,608 GBP2024-12-31
5,122 GBP2023-12-31
Computers
10,201 GBP2024-12-31
5,001 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,590 GBP2024-12-31
58,280 GBP2023-12-31
Amounts Owed By Related Parties
5,847 GBP2024-12-31
Current
23,967 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,370 GBP2024-12-31
2,919 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
82,807 GBP2024-12-31
Current, Amounts falling due within one year
85,166 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-12-31
4,992 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,480 GBP2024-12-31
24,566 GBP2023-12-31
Amounts owed to group undertakings
Current
24,422 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
7,657 GBP2024-12-31
2,445 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,163 GBP2024-12-31
26,833 GBP2023-12-31
Other Creditors
Current
14,995 GBP2024-12-31
17,498 GBP2023-12-31
Creditors
Current
94,717 GBP2024-12-31
76,334 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,083 GBP2024-12-31
7,099 GBP2023-12-31
Other Creditors
Non-current
1,373 GBP2024-12-31
2,419 GBP2023-12-31
Creditors
Non-current
3,456 GBP2024-12-31
9,518 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31