74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,588 GBP2024-12-31
9,287 GBP2023-12-31
Debtors
Current
209,173 GBP2024-12-31
337,669 GBP2023-12-31
Cash at bank and in hand
455,366 GBP2024-12-31
405,358 GBP2023-12-31
Current Assets
664,539 GBP2024-12-31
743,027 GBP2023-12-31
Net Current Assets/Liabilities
542,796 GBP2024-12-31
531,929 GBP2023-12-31
Total Assets Less Current Liabilities
548,384 GBP2024-12-31
541,216 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,491 GBP2024-12-31
Net Assets/Liabilities
536,496 GBP2024-12-31
502,819 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
3,698 GBP2024-01-01 ~ 2024-12-31
3,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,977 GBP2024-12-31
6,977 GBP2023-12-31
Office equipment
18,253 GBP2024-12-31
18,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,230 GBP2024-12-31
25,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,212 GBP2024-12-31
1,957 GBP2023-12-31
Office equipment
16,430 GBP2024-12-31
13,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,642 GBP2024-12-31
15,944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,255 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,765 GBP2024-12-31
5,022 GBP2023-12-31
Office equipment
1,823 GBP2024-12-31
4,265 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
207,607 GBP2024-12-31
335,790 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
209,173 GBP2024-12-31
337,669 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,255 GBP2024-12-31
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
10,491 GBP2024-12-31
Bank Borrowings
Non-current
10,491 GBP2024-12-31
21,633 GBP2023-12-31
Other Remaining Borrowings
Non-current
15,000 GBP2023-12-31
Total Borrowings
Non-current
10,491 GBP2024-12-31
36,633 GBP2023-12-31
Bank Borrowings
Current
10,255 GBP2024-12-31
10,000 GBP2023-12-31