74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,689 GBP2024-12-31
33,800 GBP2023-12-31
Cash at bank and in hand
20,990 GBP2024-12-31
30,825 GBP2023-12-31
Net Current Assets/Liabilities
-5,916 GBP2024-12-31
-19,591 GBP2023-12-31
Net Assets/Liabilities
13,773 GBP2024-12-31
14,209 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,703 GBP2024-12-31
39,703 GBP2023-12-31
Computers
8,208 GBP2024-12-31
8,208 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,911 GBP2024-12-31
47,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,750 GBP2024-12-31
11,375 GBP2023-12-31
Computers
5,472 GBP2024-12-31
2,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,222 GBP2024-12-31
14,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,375 GBP2024-01-01 ~ 2024-12-31
Computers
2,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,953 GBP2024-12-31
28,328 GBP2023-12-31
Computers
2,736 GBP2024-12-31
5,472 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,247 GBP2024-12-31
1,964 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,800 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,754 GBP2024-12-31
9,534 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,787 GBP2024-12-31
20,000 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,118 GBP2024-12-31
1,118 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