74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,757 GBP2024-12-31
19,418 GBP2023-12-31
Debtors
798,543 GBP2024-12-31
587,915 GBP2023-12-31
Cash at bank and in hand
31,265 GBP2024-12-31
140,321 GBP2023-12-31
Current Assets
829,808 GBP2024-12-31
728,236 GBP2023-12-31
Creditors
Current
833,206 GBP2024-12-31
718,341 GBP2023-12-31
Net Current Assets/Liabilities
-3,398 GBP2024-12-31
9,895 GBP2023-12-31
Total Assets Less Current Liabilities
12,359 GBP2024-12-31
29,313 GBP2023-12-31
Net Assets/Liabilities
8,785 GBP2024-12-31
24,820 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
8,485 GBP2024-12-31
24,520 GBP2023-12-31
Equity
8,785 GBP2024-12-31
24,820 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,715 GBP2024-12-31
1,257 GBP2023-12-31
Computers
20,966 GBP2024-12-31
30,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,681 GBP2024-12-31
31,540 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-13,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
509 GBP2024-12-31
296 GBP2023-12-31
Computers
6,415 GBP2024-12-31
11,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,924 GBP2024-12-31
12,122 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2024-01-01 ~ 2024-12-31
Computers
3,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,206 GBP2024-12-31
961 GBP2023-12-31
Computers
14,551 GBP2024-12-31
18,457 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
798,543 GBP2024-12-31
Amounts falling due within one year, Current
587,915 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,386 GBP2024-12-31
15,284 GBP2023-12-31
Other Taxation & Social Security Payable
Current
179,355 GBP2024-12-31
178,937 GBP2023-12-31
Other Creditors
Current
597,465 GBP2024-12-31
524,120 GBP2023-12-31