74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
1,457 GBP2024-12-31
1,953 GBP2023-12-31
Property, Plant & Equipment
15,094 GBP2024-12-31
15,931 GBP2023-12-31
Fixed Assets - Investments
18,033 GBP2024-12-31
18,033 GBP2023-12-31
Fixed Assets
34,584 GBP2024-12-31
35,917 GBP2023-12-31
Debtors
564,987 GBP2024-12-31
652,559 GBP2023-12-31
Cash at bank and in hand
736,052 GBP2024-12-31
491,241 GBP2023-12-31
Current Assets
1,301,039 GBP2024-12-31
1,143,800 GBP2023-12-31
Creditors
Current
289,126 GBP2024-12-31
227,523 GBP2023-12-31
Net Current Assets/Liabilities
1,011,913 GBP2024-12-31
916,277 GBP2023-12-31
Total Assets Less Current Liabilities
1,046,497 GBP2024-12-31
952,194 GBP2023-12-31
Net Assets/Liabilities
1,042,724 GBP2024-12-31
947,723 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
770,166 GBP2024-12-31
770,166 GBP2023-12-31
Retained earnings (accumulated losses)
272,458 GBP2024-12-31
177,457 GBP2023-12-31
Equity
1,042,724 GBP2024-12-31
947,723 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,650 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,193 GBP2024-12-31
2,697 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
496 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,457 GBP2024-12-31
1,953 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,621 GBP2024-12-31
30,682 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,527 GBP2024-12-31
14,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,094 GBP2024-12-31
15,931 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
18,033 GBP2023-12-31
Investments in Group Undertakings
18,033 GBP2024-12-31
18,033 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
393,881 GBP2024-12-31
297,365 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
171,106 GBP2024-12-31
355,194 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
564,987 GBP2024-12-31
652,559 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,766 GBP2024-12-31
18,934 GBP2023-12-31
Other Taxation & Social Security Payable
Current
243,837 GBP2024-12-31
202,714 GBP2023-12-31
Other Creditors
Current
9,523 GBP2024-12-31
5,875 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-12-31
Class 2 ordinary share
30 shares2024-12-31