74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
990 GBP2024-12-31
529 GBP2023-12-31
Fixed Assets
990 GBP2024-12-31
529 GBP2023-12-31
Debtors
23,715 GBP2024-12-31
31,838 GBP2023-12-31
Cash at bank and in hand
19,096 GBP2024-12-31
28,722 GBP2023-12-31
Current Assets
42,811 GBP2024-12-31
60,560 GBP2023-12-31
Net Current Assets/Liabilities
22,132 GBP2024-12-31
36,307 GBP2023-12-31
Total Assets Less Current Liabilities
23,122 GBP2024-12-31
36,836 GBP2023-12-31
Net Assets/Liabilities
23,122 GBP2024-12-31
36,836 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
23,022 GBP2024-12-31
36,736 GBP2023-12-31
Equity
23,122 GBP2024-12-31
36,836 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,185 GBP2024-12-31
2,910 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,185 GBP2024-12-31
2,910 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,195 GBP2024-12-31
2,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,195 GBP2024-12-31
2,381 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
990 GBP2024-12-31
529 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,897 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
23,715 GBP2024-12-31
29,941 GBP2023-12-31
Debtors
Amounts falling due within one year
23,715 GBP2024-12-31
31,838 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2024-12-31
18 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,882 GBP2024-12-31
22,109 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,013 GBP2024-12-31
1,060 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,766 GBP2024-12-31
1,066 GBP2023-12-31