74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,357 GBP2024-12-31
800 GBP2023-12-31
Fixed Assets
1,357 GBP2024-12-31
800 GBP2023-12-31
Debtors
9,465 GBP2024-12-31
4,692 GBP2023-12-31
Cash at bank and in hand
37,217 GBP2024-12-31
37,210 GBP2023-12-31
Current Assets
46,682 GBP2024-12-31
41,902 GBP2023-12-31
Net Current Assets/Liabilities
272 GBP2024-12-31
-690 GBP2023-12-31
Total Assets Less Current Liabilities
1,629 GBP2024-12-31
110 GBP2023-12-31
Net Assets/Liabilities
1,371 GBP2024-12-31
110 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,271 GBP2024-12-31
10 GBP2023-12-31
Equity
1,371 GBP2024-12-31
110 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,403 GBP2024-12-31
1,394 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,403 GBP2024-12-31
1,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,046 GBP2024-12-31
594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,046 GBP2024-12-31
594 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,357 GBP2024-12-31
800 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,285 GBP2024-12-31
4,512 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
180 GBP2024-12-31
180 GBP2023-12-31
Debtors
Amounts falling due within one year
9,465 GBP2024-12-31
4,692 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,882 GBP2024-12-31
7,448 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,639 GBP2024-12-31
32,455 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,889 GBP2024-12-31
2,689 GBP2023-12-31
Net Deferred Tax Liability/Asset
258 GBP2024-12-31