74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
1002024-01-01 ~ 2024-12-31
Intangible Assets
613 GBP2024-12-31
1,432 GBP2023-12-31
Property, Plant & Equipment
16,842 GBP2024-12-31
6,540 GBP2023-12-31
Fixed Assets
17,455 GBP2024-12-31
7,972 GBP2023-12-31
Debtors
1,029,288 GBP2024-12-31
565,046 GBP2023-12-31
Cash at bank and in hand
606,722 GBP2024-12-31
287,104 GBP2023-12-31
Current Assets
1,636,010 GBP2024-12-31
852,150 GBP2023-12-31
Net Current Assets/Liabilities
513,330 GBP2024-12-31
84,020 GBP2023-12-31
Total Assets Less Current Liabilities
530,785 GBP2024-12-31
91,992 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
530,685 GBP2024-12-31
91,892 GBP2023-12-31
Equity
530,785 GBP2024-12-31
91,992 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
82022-09-16 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,454 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,841 GBP2024-12-31
1,022 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
819 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
613 GBP2024-12-31
1,432 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,674 GBP2024-12-31
9,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,832 GBP2024-12-31
3,323 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
16,842 GBP2024-12-31
6,540 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
735,548 GBP2024-12-31
Amounts falling due within one year, Current
420,160 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
293,740 GBP2024-12-31
Amounts falling due within one year, Current
144,886 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,029,288 GBP2024-12-31
Amounts falling due within one year, Current
565,046 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129,375 GBP2024-12-31
171,817 GBP2023-12-31
Corporation Tax Payable
Current
143,103 GBP2024-12-31
83,214 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,567 GBP2024-12-31
9,047 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
772,217 GBP2024-12-31
496,368 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31