74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,824 GBP2024-12-31
2,249 GBP2023-12-31
Debtors
Current
20,044 GBP2024-12-31
49,833 GBP2023-12-31
Cash at bank and in hand
66,720 GBP2024-12-31
54,898 GBP2023-12-31
Current Assets
86,764 GBP2024-12-31
104,731 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-41,339 GBP2024-12-31
Net Current Assets/Liabilities
45,425 GBP2024-12-31
30,437 GBP2023-12-31
Net Assets/Liabilities
49,249 GBP2024-12-31
32,686 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
49,149 GBP2024-12-31
32,586 GBP2023-12-31
Equity
49,249 GBP2024-12-31
32,686 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,050 GBP2024-12-31
1,077 GBP2023-12-31
Office equipment
3,720 GBP2024-12-31
1,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,770 GBP2024-12-31
2,947 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
291 GBP2023-12-31
Office equipment
407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
698 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
763 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
776 GBP2024-12-31
Office equipment
1,170 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,946 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,274 GBP2024-12-31
786 GBP2023-12-31
Office equipment
2,550 GBP2024-12-31
1,463 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,352 GBP2024-12-31
18,313 GBP2023-12-31
Other Debtors
Current
19,419 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,578 GBP2023-12-31
Prepayments/Accrued Income
Current
14,692 GBP2024-12-31
5,523 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,889 GBP2024-12-31
2,414 GBP2023-12-31
Amounts owed to group undertakings
Current
9,035 GBP2024-12-31
46,612 GBP2023-12-31
Taxation/Social Security Payable
Current
8,260 GBP2024-12-31
12,499 GBP2023-12-31
Other Creditors
Current
14,536 GBP2024-12-31
8,919 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,619 GBP2024-12-31
3,850 GBP2023-12-31
Creditors
Current
41,339 GBP2024-12-31
74,294 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31