74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,968 GBP2024-12-31
9,253 GBP2023-12-31
Debtors
374,547 GBP2024-12-31
97,510 GBP2023-12-31
Cash at bank and in hand
-24,853 GBP2024-12-31
-33,322 GBP2023-12-31
Current Assets
349,694 GBP2024-12-31
64,188 GBP2023-12-31
Net Current Assets/Liabilities
-84,212 GBP2024-12-31
-105,222 GBP2023-12-31
Total Assets Less Current Liabilities
-77,244 GBP2024-12-31
-95,969 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,516 GBP2024-12-31
-42,935 GBP2023-12-31
Net Assets/Liabilities
-135,222 GBP2024-12-31
-148,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,145 GBP2024-12-31
7,145 GBP2023-12-31
Computers
5,775 GBP2024-12-31
5,542 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,920 GBP2024-12-31
12,687 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,235 GBP2024-12-31
1,368 GBP2023-12-31
Computers
3,717 GBP2024-12-31
2,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,952 GBP2024-12-31
3,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
867 GBP2024-01-01 ~ 2024-12-31
Computers
1,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,910 GBP2024-12-31
5,777 GBP2023-12-31
Computers
2,058 GBP2024-12-31
3,476 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
363,340 GBP2024-12-31
90,510 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11,207 GBP2024-12-31
250 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,750 GBP2023-12-31
Debtors
Amounts falling due within one year
374,547 GBP2024-12-31
97,510 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,500 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,669 GBP2024-12-31
14,364 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
192,233 GBP2024-12-31
61,943 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,528 GBP2024-12-31
3,125 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
202,476 GBP2024-12-31
52,478 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
32,516 GBP2024-12-31
42,935 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31