74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,630 GBP2024-12-31
2,322 GBP2023-12-31
Debtors
Current
6,643 GBP2024-12-31
15,347 GBP2023-12-31
Cash at bank and in hand
135,436 GBP2024-12-31
104,681 GBP2023-12-31
Current Assets
142,079 GBP2024-12-31
120,028 GBP2023-12-31
Net Current Assets/Liabilities
129,731 GBP2024-12-31
114,620 GBP2023-12-31
Total Assets Less Current Liabilities
133,361 GBP2024-12-31
116,942 GBP2023-12-31
Net Assets/Liabilities
132,767 GBP2024-12-31
116,580 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
132,667 GBP2024-12-31
116,480 GBP2023-12-31
Equity
132,767 GBP2024-12-31
116,580 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
648 GBP2024-12-31
933 GBP2023-12-31
Computers
5,311 GBP2024-12-31
3,820 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,959 GBP2024-12-31
4,753 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-382 GBP2024-01-01 ~ 2024-12-31
Computers
-674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
527 GBP2023-12-31
Computers
1,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-92 GBP2024-01-01 ~ 2024-12-31
Computers
-584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
530 GBP2024-12-31
Computers
1,799 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,329 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2024-12-31
406 GBP2023-12-31
Computers
3,512 GBP2024-12-31
1,916 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,800 GBP2024-12-31
4,500 GBP2023-12-31
Other Debtors
Current
696 GBP2023-12-31
Prepayments/Accrued Income
Current
3,843 GBP2024-12-31
5,295 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
4,856 GBP2023-12-31
Corporation Tax Payable
Current
4,973 GBP2024-12-31
Taxation/Social Security Payable
Current
3,862 GBP2024-12-31
2,464 GBP2023-12-31
Other Creditors
Current
1,013 GBP2024-12-31
844 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-12-31
2,100 GBP2023-12-31
Creditors
Current
12,348 GBP2024-12-31
5,408 GBP2023-12-31
Net Deferred Tax Liability/Asset
-594 GBP2024-12-31
-362 GBP2023-12-31
-326 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-232 GBP2024-01-01 ~ 2024-12-31
-36 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-594 GBP2024-12-31
-362 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31