74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
4,998 GBP2025-12-31
6,337 GBP2024-12-31
Debtors
35,399 GBP2025-12-31
30,185 GBP2024-12-31
Cash at bank and in hand
50,500 GBP2025-12-31
85,869 GBP2024-12-31
Current Assets
85,899 GBP2025-12-31
116,054 GBP2024-12-31
Creditors
Current
38,328 GBP2025-12-31
39,724 GBP2024-12-31
Net Current Assets/Liabilities
47,571 GBP2025-12-31
76,330 GBP2024-12-31
Total Assets Less Current Liabilities
52,569 GBP2025-12-31
82,667 GBP2024-12-31
Net Assets/Liabilities
51,619 GBP2025-12-31
81,267 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
51,519 GBP2025-12-31
81,167 GBP2024-12-31
Equity
51,619 GBP2025-12-31
81,267 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,818 GBP2025-12-31
3,265 GBP2024-12-31
Computers
7,409 GBP2025-12-31
7,343 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
11,227 GBP2025-12-31
10,608 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-475 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-475 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,048 GBP2025-12-31
277 GBP2024-12-31
Computers
5,181 GBP2025-12-31
3,994 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,229 GBP2025-12-31
4,271 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
771 GBP2025-01-01 ~ 2025-12-31
Computers
1,625 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,396 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-438 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-438 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
2,770 GBP2025-12-31
2,988 GBP2024-12-31
Computers
2,228 GBP2025-12-31
3,349 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,160 GBP2025-12-31
Amounts falling due within one year, Current
6,547 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
160 GBP2025-12-31
Debtors
Current, Amounts falling due within one year
35,399 GBP2025-12-31
Amounts falling due within one year, Current
30,185 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,302 GBP2025-12-31
20,541 GBP2024-12-31
Other Creditors
Current
33,026 GBP2025-12-31
19,183 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31