74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,476 GBP2024-12-31
3,630 GBP2023-12-31
Fixed Assets
1,476 GBP2024-12-31
3,630 GBP2023-12-31
Debtors
140,131 GBP2024-12-31
35,487 GBP2023-12-31
Cash at bank and in hand
-11,324 GBP2024-12-31
71,086 GBP2023-12-31
Current Assets
128,807 GBP2024-12-31
106,573 GBP2023-12-31
Net Current Assets/Liabilities
-1,811 GBP2024-12-31
5,785 GBP2023-12-31
Total Assets Less Current Liabilities
-335 GBP2024-12-31
9,415 GBP2023-12-31
Net Assets/Liabilities
-680 GBP2024-12-31
156 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-780 GBP2024-12-31
56 GBP2023-12-31
Equity
-680 GBP2024-12-31
156 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,559 GBP2024-12-31
4,559 GBP2023-12-31
Furniture and fittings
5,100 GBP2024-12-31
5,100 GBP2023-12-31
Computers
12,772 GBP2024-12-31
12,772 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,431 GBP2024-12-31
22,431 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,136 GBP2024-12-31
2,949 GBP2023-12-31
Furniture and fittings
5,631 GBP2024-12-31
4,766 GBP2023-12-31
Computers
12,188 GBP2024-12-31
11,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,955 GBP2024-12-31
18,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
865 GBP2024-01-01 ~ 2024-12-31
Computers
1,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,423 GBP2024-12-31
1,610 GBP2023-12-31
Furniture and fittings
-531 GBP2024-12-31
334 GBP2023-12-31
Computers
584 GBP2024-12-31
1,686 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,737 GBP2024-12-31
4,188 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-674 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,293 GBP2023-12-31
Debtors
Amounts falling due within one year
140,131 GBP2024-12-31
35,487 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,305 GBP2024-12-31
18,646 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,348 GBP2024-12-31
22,222 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
28,122 GBP2024-12-31
37,524 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,128 GBP2024-12-31
2,694 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,313 GBP2024-12-31
12,451 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,259 GBP2023-12-31