74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,473 GBP2024-12-31
10,591 GBP2023-12-31
Debtors
3,032 GBP2024-12-31
35,012 GBP2023-12-31
Cash at bank and in hand
118,317 GBP2024-12-31
130,425 GBP2023-12-31
Current Assets
121,349 GBP2024-12-31
165,437 GBP2023-12-31
Net Current Assets/Liabilities
39,615 GBP2024-12-31
89,692 GBP2023-12-31
Total Assets Less Current Liabilities
48,088 GBP2024-12-31
100,283 GBP2023-12-31
Creditors
Amounts falling due after one year
-24,537 GBP2024-12-31
-30,092 GBP2023-12-31
Net Assets/Liabilities
21,940 GBP2024-12-31
68,178 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,584 GBP2024-12-31
24,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,111 GBP2024-12-31
13,993 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,473 GBP2024-12-31
10,591 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,130 GBP2024-12-31
5,984 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
902 GBP2024-12-31
724 GBP2023-12-31
Other Debtors
Amounts falling due within one year
28,304 GBP2023-12-31
Debtors
Amounts falling due within one year
3,032 GBP2024-12-31
35,012 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,693 GBP2024-12-31
13,176 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,020 GBP2024-12-31
770 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,341 GBP2024-12-31
1,239 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
55,124 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
8,000 GBP2024-12-31
55,004 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
24,537 GBP2024-12-31
30,092 GBP2023-12-31
Advances or credits given to directors
25,864 GBP2023-12-31
Advances or credits repaid by directors
25,864 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31