74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,771 GBP2024-12-31
3,914 GBP2023-12-31
Debtors
20,962 GBP2024-12-31
88,502 GBP2023-12-31
Cash at bank and in hand
171,116 GBP2024-12-31
99,731 GBP2023-12-31
Current Assets
192,078 GBP2024-12-31
188,233 GBP2023-12-31
Net Current Assets/Liabilities
110,775 GBP2024-12-31
87,688 GBP2023-12-31
Total Assets Less Current Liabilities
114,546 GBP2024-12-31
91,602 GBP2023-12-31
Net Assets/Liabilities
113,603 GBP2024-12-31
90,624 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
113,303 GBP2024-12-31
90,324 GBP2023-12-31
Equity
113,603 GBP2024-12-31
90,624 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,049 GBP2024-12-31
1,364 GBP2023-12-31
Furniture and fittings
2,952 GBP2024-12-31
3,052 GBP2023-12-31
Computers
9,744 GBP2024-12-31
30,941 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,745 GBP2024-12-31
35,357 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-315 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-100 GBP2024-01-01 ~ 2024-12-31
Computers
-23,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-24,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
982 GBP2024-12-31
1,247 GBP2023-12-31
Furniture and fittings
2,045 GBP2024-12-31
1,962 GBP2023-12-31
Computers
6,947 GBP2024-12-31
28,234 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,974 GBP2024-12-31
31,443 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
160 GBP2024-01-01 ~ 2024-12-31
Computers
2,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-288 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-77 GBP2024-01-01 ~ 2024-12-31
Computers
-23,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
67 GBP2024-12-31
117 GBP2023-12-31
Furniture and fittings
907 GBP2024-12-31
1,090 GBP2023-12-31
Computers
2,797 GBP2024-12-31
2,707 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,962 GBP2024-12-31
88,502 GBP2023-12-31
Corporation Tax Payable
Current
57,560 GBP2024-12-31
63,339 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,051 GBP2024-12-31
32,923 GBP2023-12-31
Other Creditors
Current
3,007 GBP2024-12-31
588 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,685 GBP2024-12-31
3,695 GBP2023-12-31
Creditors
Current
81,303 GBP2024-12-31
100,545 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
300 shares2023-12-31