74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-658,279 GBP2024-01-01 ~ 2024-12-31
-585,272 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,518 GBP2024-01-01 ~ 2024-12-31
95,176 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,518 GBP2024-01-01 ~ 2024-12-31
95,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
842 GBP2024-12-31
2,020 GBP2023-12-31
Debtors
204,190 GBP2024-12-31
231,063 GBP2023-12-31
Cash at bank and in hand
84,979 GBP2024-12-31
130,663 GBP2023-12-31
Current Assets
289,169 GBP2024-12-31
361,726 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-886,635 GBP2024-12-31
-964,888 GBP2023-12-31
Net Current Assets/Liabilities
-597,466 GBP2024-12-31
-603,162 GBP2023-12-31
Total Assets Less Current Liabilities
-596,624 GBP2024-12-31
-601,142 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-596,625 GBP2024-12-31
-601,143 GBP2023-12-31
-696,319 GBP2022-12-31
Equity
-596,624 GBP2024-12-31
-601,142 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,518 GBP2024-01-01 ~ 2024-12-31
95,176 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,126 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Wages/Salaries
434,108 GBP2024-01-01 ~ 2024-12-31
395,234 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,677 GBP2024-01-01 ~ 2024-12-31
30,936 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
533,355 GBP2024-01-01 ~ 2024-12-31
499,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
26,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,978 GBP2024-12-31
24,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
842 GBP2024-12-31
2,020 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
174,695 GBP2024-12-31
183,633 GBP2023-12-31
Other Debtors
Current
23,979 GBP2024-12-31
42,256 GBP2023-12-31
Prepayments/Accrued Income
Current
5,516 GBP2024-12-31
5,174 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
204,190 GBP2024-12-31
231,063 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,206 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
668,314 GBP2024-12-31
767,157 GBP2023-12-31
Other Creditors
Current
758 GBP2024-12-31
11,381 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
210,357 GBP2024-12-31
186,350 GBP2023-12-31
Creditors
Current
886,635 GBP2024-12-31
964,888 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,040 GBP2024-12-31