74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
17,549 GBP2024-12-31
33,981 GBP2023-12-31
Fixed Assets - Investments
4,704 GBP2024-12-31
4,704 GBP2023-12-31
Fixed Assets
22,253 GBP2024-12-31
38,685 GBP2023-12-31
Debtors
1,549,164 GBP2024-12-31
1,728,143 GBP2023-12-31
Cash at bank and in hand
2,093,248 GBP2024-12-31
2,316,379 GBP2023-12-31
Current Assets
3,642,412 GBP2024-12-31
4,044,522 GBP2023-12-31
Creditors
Current
471,132 GBP2024-12-31
712,581 GBP2023-12-31
Net Current Assets/Liabilities
3,171,280 GBP2024-12-31
3,331,941 GBP2023-12-31
Total Assets Less Current Liabilities
3,193,533 GBP2024-12-31
3,370,626 GBP2023-12-31
Equity
Called up share capital
278 GBP2024-12-31
278 GBP2023-12-31
Capital redemption reserve
22 GBP2024-12-31
22 GBP2023-12-31
Retained earnings (accumulated losses)
3,193,233 GBP2024-12-31
3,370,326 GBP2023-12-31
Equity
3,193,533 GBP2024-12-31
3,370,626 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,020 GBP2024-12-31
134,334 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,471 GBP2024-12-31
100,353 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,549 GBP2024-12-31
33,981 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,228 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
3,476 GBP2023-12-31
Investments in Group Undertakings
1,228 GBP2024-12-31
1,228 GBP2023-12-31
Other Investments Other Than Loans
3,476 GBP2024-12-31
3,476 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,285,856 GBP2024-12-31
1,424,731 GBP2023-12-31
Other Debtors
Current
83,670 GBP2024-12-31
112,189 GBP2023-12-31
Prepayments
Current
179,638 GBP2024-12-31
191,223 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,549,164 GBP2024-12-31
1,728,143 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,947 GBP2024-12-31
320,339 GBP2023-12-31
Other Taxation & Social Security Payable
Current
157,082 GBP2024-12-31
118,055 GBP2023-12-31
Other Creditors
Current
9,375 GBP2024-12-31
22,686 GBP2023-12-31
Accrued Liabilities
Current
259,728 GBP2024-12-31
250,793 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,600 GBP2024-12-31
141,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
184 shares2024-12-31
Class 2 ordinary share
9,400,000 shares2024-12-31