74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,739 GBP2024-12-31
18,464 GBP2023-12-31
Fixed Assets
16,739 GBP2024-12-31
18,464 GBP2023-12-31
Debtors
849,657 GBP2024-12-31
350,184 GBP2023-12-31
Cash at bank and in hand
416,874 GBP2024-12-31
805,251 GBP2023-12-31
Current Assets
1,266,531 GBP2024-12-31
1,155,435 GBP2023-12-31
Net Current Assets/Liabilities
1,042,574 GBP2024-12-31
946,796 GBP2023-12-31
Total Assets Less Current Liabilities
1,059,313 GBP2024-12-31
965,260 GBP2023-12-31
Net Assets/Liabilities
1,055,128 GBP2024-12-31
960,644 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,055,028 GBP2024-12-31
960,544 GBP2023-12-31
Equity
1,055,128 GBP2024-12-31
960,644 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,752 GBP2024-12-31
11,752 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,200 GBP2024-12-31
43,955 GBP2023-12-31
Property, Plant & Equipment - Disposals
-799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,743 GBP2024-12-31
10,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,461 GBP2024-12-31
25,491 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9 GBP2024-12-31
1,227 GBP2023-12-31
Trade Debtors/Trade Receivables
416,969 GBP2024-12-31
323,078 GBP2023-12-31
Amounts owed by group undertakings and participating interests
406,234 GBP2024-12-31
Prepayments/Accrued Income
23,764 GBP2024-12-31
24,416 GBP2023-12-31
Other Debtors
2,690 GBP2024-12-31
2,690 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,637 GBP2024-12-31
22,953 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,263 GBP2024-12-31
75,263 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,805 GBP2024-12-31
15,308 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
119,847 GBP2024-12-31
94,681 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,405 GBP2024-12-31
434 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,185 GBP2024-12-31
4,616 GBP2023-12-31
Deferred Tax Liabilities
4,185 GBP2024-12-31
4,616 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
1 shares2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,598 GBP2024-12-31
20,140 GBP2023-12-31
Between one and five year
42,346 GBP2024-12-31
86,080 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,944 GBP2024-12-31
106,220 GBP2023-12-31