74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
12,545 GBP2024-12-31
17,076 GBP2023-12-31
Property, Plant & Equipment
1,150 GBP2024-12-31
2,032 GBP2023-12-31
Fixed Assets
13,695 GBP2024-12-31
19,108 GBP2023-12-31
Debtors
74,957 GBP2024-12-31
144,858 GBP2023-12-31
Cash at bank and in hand
879,822 GBP2024-12-31
493,417 GBP2023-12-31
Current Assets
1,448,965 GBP2024-12-31
1,165,586 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-229,678 GBP2023-12-31
Net Current Assets/Liabilities
1,093,133 GBP2024-12-31
935,908 GBP2023-12-31
Total Assets Less Current Liabilities
1,106,828 GBP2024-12-31
955,016 GBP2023-12-31
Equity
Called up share capital
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Retained earnings (accumulated losses)
856,828 GBP2024-12-31
705,016 GBP2023-12-31
Equity
1,106,828 GBP2024-12-31
955,016 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
17,733 GBP2024-12-31
20,491 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,188 GBP2024-12-31
3,415 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,773 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
12,545 GBP2024-12-31
17,076 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,375 GBP2024-12-31
1,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,150 GBP2024-12-31
2,032 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,932 GBP2024-12-31
143,456 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,025 GBP2024-12-31
1,402 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
74,957 GBP2024-12-31
Current, Amounts falling due within one year
144,858 GBP2023-12-31
Trade Creditors/Trade Payables
Current
470 GBP2024-12-31
1,809 GBP2023-12-31
Corporation Tax Payable
Current
231,497 GBP2024-12-31
177,292 GBP2023-12-31
Other Creditors
Current
123,865 GBP2024-12-31
50,577 GBP2023-12-31
Creditors
Current
355,832 GBP2024-12-31
229,678 GBP2023-12-31