74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,337 GBP2024-12-31
2,284 GBP2023-12-31
Debtors
30,185 GBP2024-12-31
22,818 GBP2023-12-31
Cash at bank and in hand
85,869 GBP2024-12-31
103,462 GBP2023-12-31
Current Assets
116,054 GBP2024-12-31
126,280 GBP2023-12-31
Creditors
Current
39,724 GBP2024-12-31
41,930 GBP2023-12-31
Net Current Assets/Liabilities
76,330 GBP2024-12-31
84,350 GBP2023-12-31
Total Assets Less Current Liabilities
82,667 GBP2024-12-31
86,634 GBP2023-12-31
Net Assets/Liabilities
81,267 GBP2024-12-31
86,063 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
81,167 GBP2024-12-31
85,963 GBP2023-12-31
Equity
81,267 GBP2024-12-31
86,063 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,343 GBP2024-12-31
5,890 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,608 GBP2024-12-31
5,890 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,265 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,994 GBP2024-12-31
3,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,271 GBP2024-12-31
3,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2024-01-01 ~ 2024-12-31
Computers
993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
277 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,988 GBP2024-12-31
Computers
3,349 GBP2024-12-31
2,284 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,547 GBP2024-12-31
11,563 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
30,185 GBP2024-12-31
22,818 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,541 GBP2024-12-31
21,686 GBP2023-12-31
Other Creditors
Current
19,183 GBP2024-12-31
20,244 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31