74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
98,062 GBP2024-11-21
98,062 GBP2023-11-21
Property, Plant & Equipment
1 GBP2024-11-21
13,810 GBP2023-11-21
Fixed Assets
98,063 GBP2024-11-21
111,872 GBP2023-11-21
Debtors
734,301 GBP2024-11-21
721,756 GBP2023-11-21
Cash at bank and in hand
1 GBP2024-11-21
10,159 GBP2023-11-21
Current Assets
734,302 GBP2024-11-21
731,915 GBP2023-11-21
Creditors
Current, Amounts falling due within one year
-1,562,092 GBP2024-11-21
Net Current Assets/Liabilities
-827,790 GBP2024-11-21
-742,845 GBP2023-11-21
Total Assets Less Current Liabilities
-729,727 GBP2024-11-21
-630,973 GBP2023-11-21
Net Assets/Liabilities
-729,727 GBP2024-11-21
-628,349 GBP2023-11-21
Equity
Called up share capital
1 GBP2024-11-21
1 GBP2023-11-21
Retained earnings (accumulated losses)
-729,728 GBP2024-11-21
-628,350 GBP2023-11-21
Equity
-729,727 GBP2024-11-21
-628,349 GBP2023-11-21
Average Number of Employees
12023-11-22 ~ 2024-11-21
12022-11-24 ~ 2023-11-21
Property, Plant & Equipment - Gross Cost
Computers
68,568 GBP2023-11-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
68,567 GBP2024-11-21
54,758 GBP2023-11-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,809 GBP2023-11-22 ~ 2024-11-21
Property, Plant & Equipment
Computers
1 GBP2024-11-21
13,810 GBP2023-11-21
Trade Debtors/Trade Receivables
Current
469,078 GBP2024-11-21
469,078 GBP2023-11-21
Other Debtors
Amounts falling due within one year
265,223 GBP2024-11-21
252,678 GBP2023-11-21
Debtors
Current, Amounts falling due within one year
734,301 GBP2024-11-21
Amounts falling due within one year, Current
721,756 GBP2023-11-21
Bank Borrowings/Overdrafts
Current
22,500 GBP2024-11-21
32,500 GBP2023-11-21
Corporation Tax Payable
Current
36,602 GBP2024-11-21
35,944 GBP2023-11-21
Other Creditors
Current
1,502,990 GBP2024-11-21
1,406,316 GBP2023-11-21
Creditors
Current
1,562,092 GBP2024-11-21
1,474,760 GBP2023-11-21
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-22 ~ 2024-11-21
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-21
1 shares2023-11-21