74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,749 GBP2024-12-31
19 GBP2023-12-31
Fixed Assets
2,749 GBP2024-12-31
19 GBP2023-12-31
Debtors
14,258 GBP2024-12-31
5,847 GBP2023-12-31
Cash at bank and in hand
21,557 GBP2024-12-31
1,077 GBP2023-12-31
Current Assets
35,815 GBP2024-12-31
6,924 GBP2023-12-31
Net Current Assets/Liabilities
22,679 GBP2024-12-31
1,624 GBP2023-12-31
Total Assets Less Current Liabilities
25,428 GBP2024-12-31
1,643 GBP2023-12-31
Net Assets/Liabilities
24,909 GBP2024-12-31
-15,253 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
24,809 GBP2024-12-31
-15,353 GBP2023-12-31
Equity
24,909 GBP2024-12-31
-15,253 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,968 GBP2024-12-31
700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,968 GBP2024-12-31
700 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
219 GBP2024-12-31
681 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219 GBP2024-12-31
681 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,749 GBP2024-12-31
19 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,476 GBP2024-12-31
Other Creditors
Amounts falling due within one year
468 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
192 GBP2024-12-31
300 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,896 GBP2023-12-31
Net Deferred Tax Liability/Asset
519 GBP2024-12-31