74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,659 GBP2024-12-31
4,614 GBP2023-12-31
Property, Plant & Equipment
333 GBP2024-12-31
1,371 GBP2023-12-31
Fixed Assets
3,992 GBP2024-12-31
5,985 GBP2023-12-31
Debtors
2,326,854 GBP2024-12-31
1,750,233 GBP2023-12-31
Cash at bank and in hand
82,388 GBP2024-12-31
128,088 GBP2023-12-31
Current Assets
2,409,242 GBP2024-12-31
1,878,321 GBP2023-12-31
Net Current Assets/Liabilities
765,082 GBP2024-12-31
479,041 GBP2023-12-31
Total Assets Less Current Liabilities
769,074 GBP2024-12-31
485,026 GBP2023-12-31
Net Assets/Liabilities
767,578 GBP2024-12-31
483,530 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
767,476 GBP2024-12-31
483,428 GBP2023-12-31
Equity
767,578 GBP2024-12-31
483,530 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
4,773 GBP2024-12-31
Intangible Assets - Gross Cost
4,773 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,114 GBP2024-12-31
159 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,114 GBP2024-12-31
159 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
955 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
955 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
3,659 GBP2024-12-31
4,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,663 GBP2024-12-31
2,663 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,663 GBP2024-12-31
2,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,330 GBP2024-12-31
1,292 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,330 GBP2024-12-31
1,292 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
333 GBP2024-12-31
1,371 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,885 GBP2024-12-31
Amounts falling due within one year, Current
15,168 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,702 GBP2024-12-31
Amounts falling due within one year, Current
2 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,326,854 GBP2024-12-31
Amounts falling due within one year, Current
1,750,233 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
824 GBP2024-12-31
Bank Overdrafts
Current
824 GBP2024-12-31