74909 - Other Professional, Scientific And Technical Activities N.e.c.
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
21,393 GBP2024-12-31
31,306 GBP2023-12-31
Property, Plant & Equipment
20,325 GBP2024-12-31
16,125 GBP2023-12-31
Fixed Assets
41,718 GBP2024-12-31
47,431 GBP2023-12-31
Debtors
155,315 GBP2024-12-31
155,435 GBP2023-12-31
Cash at bank and in hand
151,720 GBP2024-12-31
236,020 GBP2023-12-31
Current Assets
307,035 GBP2024-12-31
391,455 GBP2023-12-31
Creditors
Current
183,794 GBP2024-12-31
332,199 GBP2023-12-31
Net Current Assets/Liabilities
123,241 GBP2024-12-31
59,256 GBP2023-12-31
Total Assets Less Current Liabilities
164,959 GBP2024-12-31
106,687 GBP2023-12-31
Creditors
Non-current
3,750 GBP2024-12-31
12,750 GBP2023-12-31
Net Assets/Liabilities
161,209 GBP2024-12-31
93,937 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
161,109 GBP2024-12-31
93,837 GBP2023-12-31
Equity
161,209 GBP2024-12-31
93,937 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
53,542 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,312 GBP2024-12-31
10,113 GBP2023-12-31
Computers
19,841 GBP2024-12-31
15,758 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,153 GBP2024-12-31
25,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,286 GBP2024-12-31
2,779 GBP2023-12-31
Computers
9,542 GBP2024-12-31
6,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,828 GBP2024-12-31
9,746 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,507 GBP2024-01-01 ~ 2024-12-31
Computers
2,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,026 GBP2024-12-31
7,334 GBP2023-12-31
Computers
10,299 GBP2024-12-31
8,791 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,780 GBP2024-12-31
57,080 GBP2023-12-31
Prepayments/Accrued Income
Current
6,674 GBP2024-12-31
14,362 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
91,550 GBP2024-12-31
Amounts falling due within one year, Current
94,935 GBP2023-12-31
Other Debtors
Non-current
63,765 GBP2024-12-31
60,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,391 GBP2024-12-31
23,835 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,174 GBP2024-12-31
167,352 GBP2023-12-31
Corporation Tax Payable
Current
44,375 GBP2024-12-31
31,095 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,075 GBP2024-12-31
3,060 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-12-31
Accrued Liabilities
Current
2,317 GBP2024-12-31
2,317 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,750 GBP2024-12-31
Between one and two years, Non-current
12,750 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
123,627 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-56,355 GBP2024-01-01 ~ 2024-12-31