74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
116,310 GBP2024-12-31
58,201 GBP2023-12-31
Total Inventories
6,791 GBP2024-12-31
Debtors
Current
190,769 GBP2024-12-31
6,000 GBP2023-12-31
Cash at bank and in hand
914,585 GBP2024-12-31
48,078 GBP2023-12-31
Current Assets
1,112,145 GBP2024-12-31
54,078 GBP2023-12-31
Net Current Assets/Liabilities
933,060 GBP2024-12-31
-9,959 GBP2023-12-31
Net Assets/Liabilities
1,049,370 GBP2024-12-31
48,242 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,839 GBP2024-12-31
68,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
148,309 GBP2024-12-31
68,616 GBP2023-12-31
Office equipment
27,921 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,862 GBP2024-12-31
10,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,999 GBP2024-12-31
10,415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,447 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,356 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
55,977 GBP2024-12-31
58,201 GBP2023-12-31
Office equipment
26,565 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,268 GBP2024-12-31
6,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,841 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
190,769 GBP2024-12-31
6,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,764 shares2024-12-31
Number of Shares Issued (Fully Paid)
315,764 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
300,158 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31