74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
558 GBP2024-12-31
1,507 GBP2023-12-31
Fixed Assets - Investments
79 GBP2024-12-31
Fixed Assets
637 GBP2024-12-31
1,507 GBP2023-12-31
Debtors
Current
600,745 GBP2024-12-31
372,550 GBP2023-12-31
Cash at bank and in hand
1,101,627 GBP2024-12-31
710,688 GBP2023-12-31
Current Assets
1,702,372 GBP2024-12-31
1,083,238 GBP2023-12-31
Net Current Assets/Liabilities
1,423,002 GBP2024-12-31
913,444 GBP2023-12-31
Total Assets Less Current Liabilities
1,423,639 GBP2024-12-31
914,951 GBP2023-12-31
Net Assets/Liabilities
1,423,500 GBP2024-12-31
914,574 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,886 GBP2024-12-31
7,113 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,886 GBP2024-12-31
7,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,328 GBP2024-12-31
5,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,328 GBP2024-12-31
5,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
558 GBP2024-12-31
1,507 GBP2023-12-31
Investments in Subsidiaries
79 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
556,750 GBP2024-12-31
Amounts falling due within one year, Current
251,387 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
91 GBP2024-12-31
Amounts falling due within one year, Current
118,600 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
600,745 GBP2024-12-31
Amounts falling due within one year, Current
372,550 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31