74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,673 GBP2024-12-31
5,350 GBP2023-12-31
Fixed Assets
6,673 GBP2024-12-31
5,350 GBP2023-12-31
Debtors
231,283 GBP2024-12-31
263,053 GBP2023-12-31
Cash at bank and in hand
277,228 GBP2024-12-31
370,603 GBP2023-12-31
Current Assets
508,511 GBP2024-12-31
633,656 GBP2023-12-31
Net Current Assets/Liabilities
409,191 GBP2024-12-31
411,057 GBP2023-12-31
Total Assets Less Current Liabilities
415,864 GBP2024-12-31
416,407 GBP2023-12-31
Net Assets/Liabilities
415,864 GBP2024-12-31
416,407 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
415,764 GBP2024-12-31
416,307 GBP2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
442023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
169 GBP2024-12-31
169 GBP2023-12-31
Furniture and fittings
3,341 GBP2024-12-31
3,341 GBP2023-12-31
Computers
24,542 GBP2024-12-31
19,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,052 GBP2024-12-31
23,509 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169 GBP2024-12-31
169 GBP2023-12-31
Furniture and fittings
3,341 GBP2024-12-31
3,341 GBP2023-12-31
Computers
17,869 GBP2024-12-31
14,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,379 GBP2024-12-31
18,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,673 GBP2024-12-31
5,350 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
193,380 GBP2024-12-31
262,497 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60,947 GBP2024-12-31
65,282 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,519 GBP2024-12-31
60,474 GBP2023-12-31