74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,851 GBP2024-12-31
2,503 GBP2023-12-31
Fixed Assets
2,851 GBP2024-12-31
2,503 GBP2023-12-31
Debtors
44,950 GBP2024-12-31
49,472 GBP2023-12-31
Cash at bank and in hand
33,243 GBP2024-12-31
23,532 GBP2023-12-31
Current Assets
78,193 GBP2024-12-31
73,004 GBP2023-12-31
Net Current Assets/Liabilities
32,482 GBP2024-12-31
19,145 GBP2023-12-31
Total Assets Less Current Liabilities
35,333 GBP2024-12-31
21,648 GBP2023-12-31
Net Assets/Liabilities
30,415 GBP2024-12-31
6,589 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,315 GBP2024-12-31
6,489 GBP2023-12-31
Equity
30,415 GBP2024-12-31
6,589 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,026 GBP2024-12-31
9,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,026 GBP2024-12-31
9,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,175 GBP2024-12-31
6,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,175 GBP2024-12-31
6,774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,851 GBP2024-12-31
2,503 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,131 GBP2024-12-31
13,377 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,890 GBP2024-12-31
9,890 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,191 GBP2024-12-31
30,092 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
499 GBP2024-12-31
500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,918 GBP2024-12-31
15,059 GBP2023-12-31