74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
81,932 GBP2024-12-31
92,173 GBP2023-12-31
Property, Plant & Equipment
2,460 GBP2024-12-31
3,358 GBP2023-12-31
Fixed Assets
84,392 GBP2024-12-31
95,531 GBP2023-12-31
Debtors
207,370 GBP2024-12-31
113,905 GBP2023-12-31
Cash at bank and in hand
7,908 GBP2024-12-31
13,815 GBP2023-12-31
Current Assets
215,278 GBP2024-12-31
127,720 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-200,155 GBP2023-12-31
Net Current Assets/Liabilities
33,772 GBP2024-12-31
-72,435 GBP2023-12-31
Total Assets Less Current Liabilities
118,164 GBP2024-12-31
23,096 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
118,064 GBP2024-12-31
22,996 GBP2023-12-31
Equity
118,164 GBP2024-12-31
23,096 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
152022-10-19 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
102,411 GBP2023-12-31
Other than goodwill
3 GBP2023-12-31
Intangible Assets - Gross Cost
102,414 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,482 GBP2024-12-31
10,241 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,482 GBP2024-12-31
10,241 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,241 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,241 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
81,929 GBP2024-12-31
92,170 GBP2023-12-31
Other than goodwill
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,576 GBP2024-12-31
5,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,116 GBP2024-12-31
1,992 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,460 GBP2024-12-31
3,358 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
33,315 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
174,055 GBP2024-12-31
113,905 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
207,370 GBP2024-12-31
Current, Amounts falling due within one year
113,905 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,181 GBP2024-12-31
12,126 GBP2023-12-31
Corporation Tax Payable
Current
4,310 GBP2024-12-31
8,648 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,097 GBP2024-12-31
14,415 GBP2023-12-31
Other Creditors
Current
114,918 GBP2024-12-31
164,966 GBP2023-12-31
Creditors
Current
181,506 GBP2024-12-31
200,155 GBP2023-12-31