74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
71,977 GBP2024-12-31
79,175 GBP2023-12-31
Property, Plant & Equipment
499 GBP2024-12-31
677 GBP2023-12-31
Fixed Assets
72,476 GBP2024-12-31
79,852 GBP2023-12-31
Debtors
Current
2,824 GBP2024-12-31
54,004 GBP2023-12-31
Cash at bank and in hand
11,704 GBP2024-12-31
66,080 GBP2023-12-31
Current Assets
14,528 GBP2024-12-31
120,084 GBP2023-12-31
Net Current Assets/Liabilities
-23,805 GBP2024-12-31
78,646 GBP2023-12-31
Net Assets/Liabilities
48,671 GBP2024-12-31
158,498 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
129,559 GBP2024-12-31
129,559 GBP2023-12-31
Intangible Assets - Gross Cost
129,559 GBP2024-12-31
129,559 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
57,582 GBP2024-12-31
50,384 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,198 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
71,977 GBP2024-12-31
79,175 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
655 GBP2024-12-31
655 GBP2023-12-31
Other
2,842 GBP2024-12-31
2,842 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,497 GBP2024-12-31
3,497 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
455 GBP2024-12-31
424 GBP2023-12-31
Other
2,543 GBP2024-12-31
2,396 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,998 GBP2024-12-31
2,820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31 GBP2024-01-01 ~ 2024-12-31
Other
147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
200 GBP2024-12-31
231 GBP2023-12-31
Other
299 GBP2024-12-31
446 GBP2023-12-31
Prepayments
78 GBP2024-12-31
52,059 GBP2023-12-31
Other Debtors
2,746 GBP2024-12-31
1,945 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,824 GBP2024-12-31
54,004 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,319,888 shares2024-12-31
1,319,888 shares2023-12-31
Class 2 ordinary share
445,000 shares2024-12-31
445,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,764,888 shares2024-12-31
1,764,888 shares2023-12-31
Nominal value of allotted share capital
176 GBP2024-01-01 ~ 2024-12-31
176 GBP2023-01-01 ~ 2023-12-31