74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
36,405 GBP2024-12-31
36,000 GBP2023-12-31
Property, Plant & Equipment
1,792 GBP2024-12-31
2,442 GBP2023-12-31
Fixed Assets
38,197 GBP2024-12-31
38,442 GBP2023-12-31
Debtors
965,792 GBP2024-12-31
547,013 GBP2023-12-31
Cash at bank and in hand
345,702 GBP2024-12-31
90,557 GBP2023-12-31
Current Assets
1,311,494 GBP2024-12-31
637,570 GBP2023-12-31
Net Current Assets/Liabilities
599,708 GBP2024-12-31
324,139 GBP2023-12-31
Total Assets Less Current Liabilities
637,905 GBP2024-12-31
362,581 GBP2023-12-31
Net Assets/Liabilities
594,621 GBP2024-12-31
317,465 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
594,521 GBP2024-12-31
317,365 GBP2023-12-31
Equity
594,621 GBP2024-12-31
317,465 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
38,660 GBP2024-12-31
36,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,255 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,255 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
4,341 GBP2024-12-31
3,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,549 GBP2024-12-31
1,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
603,182 GBP2024-12-31
418,572 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100 GBP2024-12-31
23,177 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
347,685 GBP2024-12-31
97,726 GBP2023-12-31
Debtors
Amounts falling due within one year
965,792 GBP2024-12-31
547,013 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
451,270 GBP2024-12-31
225,779 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
110,662 GBP2024-12-31
15,904 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,094 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
148,760 GBP2024-12-31
71,748 GBP2023-12-31