74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,910 GBP2024-12-31
5,209 GBP2023-12-31
Fixed Assets
5,910 GBP2024-12-31
5,209 GBP2023-12-31
Debtors
27,816 GBP2024-12-31
32,896 GBP2023-12-31
Cash at bank and in hand
33,194 GBP2024-12-31
39,397 GBP2023-12-31
Current Assets
61,010 GBP2024-12-31
72,293 GBP2023-12-31
Net Current Assets/Liabilities
48,575 GBP2024-12-31
41,510 GBP2023-12-31
Total Assets Less Current Liabilities
54,485 GBP2024-12-31
46,719 GBP2023-12-31
Net Assets/Liabilities
54,485 GBP2024-12-31
46,719 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
53,485 GBP2024-12-31
45,719 GBP2023-12-31
Equity
54,485 GBP2024-12-31
46,719 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,879 GBP2024-12-31
9,664 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,879 GBP2024-12-31
9,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,969 GBP2024-12-31
4,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,969 GBP2024-12-31
4,455 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
5,910 GBP2024-12-31
5,209 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,500 GBP2024-12-31
15,826 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,777 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
814 GBP2024-12-31
360 GBP2023-12-31
Debtors
Amounts falling due within one year
27,816 GBP2024-12-31
32,896 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
194 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,635 GBP2024-12-31
28,097 GBP2023-12-31
Other Creditors
Amounts falling due within one year
992 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-12-31
1,500 GBP2023-12-31
Advances or credits given to directors
17,725 GBP2024-12-31
16,710 GBP2023-12-31
Advances or credits made to directors during the period
20,467 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
19,452 GBP2024-01-01 ~ 2024-12-31