74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,219 GBP2024-12-31
3,942 GBP2023-12-31
Debtors
65,061 GBP2024-12-31
55,347 GBP2023-12-31
Cash at bank and in hand
19,862 GBP2024-12-31
91,268 GBP2023-12-31
Current Assets
84,923 GBP2024-12-31
146,615 GBP2023-12-31
Net Current Assets/Liabilities
89,046 GBP2024-12-31
210,480 GBP2023-12-31
Net Assets/Liabilities
92,265 GBP2024-12-31
214,422 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,256 GBP2024-12-31
3,534 GBP2023-12-31
Computers
2,199 GBP2024-12-31
2,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,455 GBP2024-12-31
5,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,265 GBP2024-12-31
1,425 GBP2023-12-31
Computers
971 GBP2024-12-31
366 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,236 GBP2024-12-31
1,791 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
840 GBP2024-01-01 ~ 2024-12-31
Computers
605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,991 GBP2024-12-31
2,109 GBP2023-12-31
Computers
1,228 GBP2024-12-31
1,833 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,831 GBP2024-12-31
22,306 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,263 GBP2024-12-31
Other Debtors
Amounts falling due within one year
43,967 GBP2024-12-31
33,041 GBP2023-12-31
Debtors
Amounts falling due within one year
65,061 GBP2024-12-31
55,347 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-3,704 GBP2024-12-31
4,663 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,653 GBP2024-12-31
33 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
121,917 GBP2024-12-31
78,074 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,405 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
-151,254 GBP2024-12-31
-158,144 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
860 GBP2024-12-31
11,509 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31