74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,063 GBP2024-12-31
8,976 GBP2023-12-31
Debtors
70,496 GBP2024-12-31
165,170 GBP2023-12-31
Cash at bank and in hand
94,901 GBP2024-12-31
99,990 GBP2023-12-31
Current Assets
165,397 GBP2024-12-31
265,160 GBP2023-12-31
Net Current Assets/Liabilities
104,602 GBP2024-12-31
220,370 GBP2023-12-31
Total Assets Less Current Liabilities
113,665 GBP2024-12-31
229,346 GBP2023-12-31
Net Assets/Liabilities
108,420 GBP2024-12-31
214,213 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
107,420 GBP2024-12-31
213,213 GBP2023-12-31
Equity
108,420 GBP2024-12-31
214,213 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,908 GBP2024-12-31
14,698 GBP2023-12-31
Computers
9,889 GBP2024-12-31
6,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,797 GBP2024-12-31
21,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,302 GBP2024-12-31
7,435 GBP2023-12-31
Computers
6,432 GBP2024-12-31
5,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,734 GBP2024-12-31
12,713 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,867 GBP2024-01-01 ~ 2024-12-31
Computers
1,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,606 GBP2024-12-31
7,263 GBP2023-12-31
Computers
3,457 GBP2024-12-31
1,713 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
63,961 GBP2024-12-31
75,329 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
78,788 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,535 GBP2024-12-31
11,053 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
70,496 GBP2024-12-31
Amounts falling due within one year, Current
165,170 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,757 GBP2024-12-31
12,208 GBP2023-12-31
Amounts owed to group undertakings
Current
16,204 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
192 GBP2024-12-31
9,534 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,418 GBP2024-12-31
3,600 GBP2023-12-31
Other Creditors
Current
12,576 GBP2024-12-31
8,800 GBP2023-12-31
Creditors
Current
60,795 GBP2024-12-31
44,790 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,245 GBP2024-12-31
15,133 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
1,000 shares2024-12-31
1,000 shares2023-12-31