74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,241 GBP2024-12-31
1,615 GBP2023-12-31
Total Inventories
81,117 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
819,728 GBP2024-12-31
1,071,632 GBP2023-12-31
Cash at bank and in hand
571,440 GBP2024-12-31
1,050,941 GBP2023-12-31
Net Assets/Liabilities
13,458 GBP2024-12-31
11,682 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
13,457 GBP2024-12-31
11,681 GBP2023-12-31
Equity
13,458 GBP2024-12-31
11,682 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-12-31
3,161 GBP2023-12-31
Computers
3,115 GBP2024-12-31
6,421 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,115 GBP2024-12-31
9,582 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-3,161 GBP2024-01-01 ~ 2024-12-31
Computers
-3,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-12-31
3,161 GBP2023-12-31
Computers
1,874 GBP2024-12-31
4,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,874 GBP2024-12-31
7,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,161 GBP2024-01-01 ~ 2024-12-31
Computers
-3,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,241 GBP2024-12-31
1,615 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
816,574 GBP2024-12-31
641,496 GBP2023-12-31
Amounts owed by directors
Current
0 GBP2024-12-31
426,785 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
831 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,154 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
2,520 GBP2023-12-31
Trade Creditors/Trade Payables
Current
302,131 GBP2024-12-31
793,468 GBP2023-12-31
Amounts owed to directors
Current
171,930 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
985,703 GBP2024-12-31
1,317,703 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31