74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,543 GBP2024-12-31
5,186 GBP2023-12-31
Property, Plant & Equipment
1,768 GBP2024-12-31
1,008 GBP2023-12-31
Amounts invested in assets
83 GBP2024-12-31
83 GBP2023-12-31
Fixed Assets
6,394 GBP2024-12-31
6,277 GBP2023-12-31
Total Inventories
25,683 GBP2024-12-31
41,348 GBP2023-12-31
Debtors
122,758 GBP2024-12-31
48,594 GBP2023-12-31
Cash at bank and in hand
1,843 GBP2024-12-31
21,438 GBP2023-12-31
Current Assets
150,284 GBP2024-12-31
111,380 GBP2023-12-31
Net Current Assets/Liabilities
-129,785 GBP2024-12-31
-160,605 GBP2023-12-31
Total Assets Less Current Liabilities
-123,391 GBP2024-12-31
-154,328 GBP2023-12-31
Creditors
Amounts falling due after one year
-16,549 GBP2024-12-31
-20,380 GBP2023-12-31
Net Assets/Liabilities
-140,276 GBP2024-12-31
-174,900 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,426 GBP2024-12-31
6,426 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,883 GBP2024-12-31
1,240 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
643 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
4,543 GBP2024-12-31
5,186 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,329 GBP2024-12-31
4,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,561 GBP2024-12-31
3,492 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,768 GBP2024-12-31
1,008 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,776 GBP2024-12-31
17,907 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
822 GBP2024-12-31
2,545 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,160 GBP2024-12-31
28,142 GBP2023-12-31
Debtors
Amounts falling due within one year
122,758 GBP2024-12-31
48,594 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,551 GBP2024-12-31
3,254 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,905 GBP2024-12-31
6,730 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42,946 GBP2024-12-31
34,705 GBP2023-12-31
Other Creditors
Amounts falling due within one year
221,635 GBP2024-12-31
213,687 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,032 GBP2024-12-31
13,609 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
16,549 GBP2024-12-31
20,380 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
16,552 GBP2024-12-31
1,750 GBP2023-12-31
Advances or credits made to directors during the period
14,802 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31