74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,327 GBP2024-12-31
3,061 GBP2023-12-31
Fixed Assets
7,327 GBP2024-12-31
3,061 GBP2023-12-31
Debtors
3,777,643 GBP2024-12-31
1,925,064 GBP2023-12-31
Cash at bank and in hand
332,425 GBP2024-12-31
183,665 GBP2023-12-31
Current Assets
4,110,068 GBP2024-12-31
2,108,729 GBP2023-12-31
Net Current Assets/Liabilities
2,638,945 GBP2024-12-31
865,583 GBP2023-12-31
Total Assets Less Current Liabilities
2,646,272 GBP2024-12-31
868,644 GBP2023-12-31
Net Assets/Liabilities
1,962,039 GBP2024-12-31
868,644 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
1,891,217 GBP2024-12-31
872,890 GBP2023-12-31
Revaluation reserve
188,618 GBP2024-12-31
104,118 GBP2024-01-01
104,118 GBP2023-12-31
15,862 GBP2023-05-01
Retained earnings (accumulated losses)
-117,896 GBP2024-12-31
-108,464 GBP2023-12-31
Equity
1,962,039 GBP2024-12-31
868,644 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,591 GBP2024-12-31
4,721 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
10,591 GBP2024-12-31
4,721 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,264 GBP2024-12-31
1,660 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,264 GBP2024-12-31
1,660 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,327 GBP2024-12-31
Trade Debtors/Trade Receivables
213,092 GBP2024-12-31
Other Debtors
3,564,551 GBP2024-12-31
1,862,877 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,558 GBP2024-12-31
44,743 GBP2023-12-31
Taxation/Social Security Payable
93,535 GBP2024-12-31
29,285 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,183,735 GBP2024-12-31
1,167,118 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
167,295 GBP2024-12-31
2,000 GBP2023-12-31