74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,809 GBP2024-12-31
5,036 GBP2023-12-31
Debtors
Non-current
660,120 GBP2024-12-31
Current
423,767 GBP2024-12-31
29,548 GBP2023-12-31
Cash at bank and in hand
21,778 GBP2024-12-31
35,907 GBP2023-12-31
Current Assets
1,105,665 GBP2024-12-31
65,455 GBP2023-12-31
Net Current Assets/Liabilities
-1,991,618 GBP2024-12-31
-2,192,647 GBP2023-12-31
Net Assets/Liabilities
-1,984,809 GBP2024-12-31
-2,187,611 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,984,909 GBP2024-12-31
-2,187,711 GBP2023-12-31
Equity
-1,984,809 GBP2024-12-31
-2,187,611 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,205 GBP2024-12-31
12,392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,686 GBP2024-12-31
12,392 GBP2023-12-31
Motor vehicles
2,481 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,223 GBP2024-12-31
7,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,877 GBP2024-12-31
7,356 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,654 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
3,867 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
5,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,654 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
827 GBP2024-12-31
Computers
5,982 GBP2024-12-31
5,036 GBP2023-12-31
Other Debtors
Current
18,728 GBP2024-12-31
11,171 GBP2023-12-31
Prepayments/Accrued Income
Current
405,039 GBP2024-12-31
18,377 GBP2023-12-31
Cash and Cash Equivalents
21,778 GBP2024-12-31
35,907 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,710 GBP2024-12-31
12,203 GBP2023-12-31
Taxation/Social Security Payable
Current
19,186 GBP2024-12-31
26,264 GBP2023-12-31
Other Creditors
Current
3,068,276 GBP2024-12-31
2,212,595 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,111 GBP2024-12-31
7,040 GBP2023-12-31
Creditors
Current
3,097,283 GBP2024-12-31
2,258,102 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
660,120 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
660,120 GBP2024-12-31