74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
56,503 GBP2024-12-31
55,295 GBP2023-12-31
Debtors
422,054 GBP2024-12-31
492,771 GBP2023-12-31
Cash at bank and in hand
491,848 GBP2024-12-31
368,441 GBP2023-12-31
Current Assets
913,902 GBP2024-12-31
861,212 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-320,148 GBP2024-12-31
Net Current Assets/Liabilities
593,754 GBP2024-12-31
477,405 GBP2023-12-31
Total Assets Less Current Liabilities
650,257 GBP2024-12-31
532,700 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-12-31
-19,999 GBP2023-12-31
Net Assets/Liabilities
626,674 GBP2024-12-31
499,437 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
626,574 GBP2024-12-31
499,337 GBP2023-12-31
Equity
626,674 GBP2024-12-31
499,437 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,094 GBP2024-12-31
19,094 GBP2023-12-31
Furniture and fittings
29,565 GBP2024-12-31
27,617 GBP2023-12-31
Computers
54,445 GBP2024-12-31
34,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,104 GBP2024-12-31
81,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,944 GBP2024-12-31
1,125 GBP2023-12-31
Furniture and fittings
11,985 GBP2024-12-31
5,511 GBP2023-12-31
Computers
29,672 GBP2024-12-31
19,120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,601 GBP2024-12-31
25,756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,819 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,474 GBP2024-01-01 ~ 2024-12-31
Computers
10,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,150 GBP2024-12-31
17,969 GBP2023-12-31
Furniture and fittings
17,580 GBP2024-12-31
22,106 GBP2023-12-31
Computers
24,773 GBP2024-12-31
15,220 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
278,898 GBP2024-12-31
176,450 GBP2023-12-31
Other Debtors
Amounts falling due within one year
143,156 GBP2024-12-31
316,321 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
422,054 GBP2024-12-31
Amounts falling due within one year, Current
492,771 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,093 GBP2024-12-31
105,204 GBP2023-12-31
Corporation Tax Payable
Current
162,182 GBP2024-12-31
171,774 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,163 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
42,710 GBP2024-12-31
96,829 GBP2023-12-31
Creditors
Current
320,148 GBP2024-12-31
383,807 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-12-31
19,999 GBP2023-12-31