74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,009 GBP2024-12-31
10,307 GBP2023-12-31
Fixed Assets
7,009 GBP2024-12-31
10,307 GBP2023-12-31
Debtors
299,244 GBP2024-12-31
81,827 GBP2023-12-31
Cash at bank and in hand
62,094 GBP2024-12-31
88,162 GBP2023-12-31
Current Assets
361,338 GBP2024-12-31
169,989 GBP2023-12-31
Net Current Assets/Liabilities
58,301 GBP2024-12-31
21,274 GBP2023-12-31
Total Assets Less Current Liabilities
65,310 GBP2024-12-31
31,581 GBP2023-12-31
Net Assets/Liabilities
65,310 GBP2024-12-31
31,581 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
65,210 GBP2024-12-31
31,481 GBP2023-12-31
-20,835 GBP2022-12-31
Equity
65,310 GBP2024-12-31
31,581 GBP2023-12-31
-20,735 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,729 GBP2024-01-01 ~ 2024-12-31
52,316 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
33,729 GBP2024-01-01 ~ 2024-12-31
52,316 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,729 GBP2024-01-01 ~ 2024-12-31
52,316 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
33,729 GBP2024-01-01 ~ 2024-12-31
52,316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
545,106 GBP2024-01-01 ~ 2024-12-31
891,218 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
67,080 GBP2024-01-01 ~ 2024-12-31
109,550 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,536 GBP2024-01-01 ~ 2024-12-31
45,630 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
642,722 GBP2024-01-01 ~ 2024-12-31
1,046,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,433 GBP2024-12-31
19,705 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,433 GBP2024-12-31
19,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,424 GBP2024-12-31
9,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,424 GBP2024-12-31
9,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,009 GBP2024-12-31
10,307 GBP2023-12-31
Trade Debtors/Trade Receivables
297,981 GBP2024-12-31
80,364 GBP2023-12-31
Other Debtors
1,263 GBP2024-12-31
1,463 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
560 GBP2024-12-31
1,514 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,685 GBP2024-12-31
4,408 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
120,783 GBP2024-12-31
57,324 GBP2023-12-31
Other Creditors
Amounts falling due within one year
173,009 GBP2024-12-31
85,469 GBP2023-12-31