74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,686 GBP2025-12-31
1,044 GBP2024-12-31
Debtors
Current
117,623 GBP2025-12-31
91,384 GBP2024-12-31
Cash at bank and in hand
98,840 GBP2025-12-31
108,687 GBP2024-12-31
Current Assets
216,463 GBP2025-12-31
200,071 GBP2024-12-31
Net Current Assets/Liabilities
71,834 GBP2025-12-31
81,231 GBP2024-12-31
Net Assets/Liabilities
82,520 GBP2025-12-31
82,275 GBP2024-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,319 GBP2025-12-31
9,079 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
16,319 GBP2025-12-31
9,079 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,754 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-4,754 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,633 GBP2025-12-31
8,035 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,633 GBP2025-12-31
8,035 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,352 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,352 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,754 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,754 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,686 GBP2025-12-31
1,044 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,672 GBP2025-12-31
79,440 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
10,951 GBP2025-12-31
11,944 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
117,623 GBP2025-12-31
91,384 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31