74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,628 GBP2025-12-31
6,199 GBP2024-12-31
Debtors
154,086 GBP2025-12-31
151,954 GBP2024-12-31
Current assets - Investments
13,136 GBP2025-12-31
13,136 GBP2024-12-31
Cash at bank and in hand
105,975 GBP2025-12-31
193,864 GBP2024-12-31
Current Assets
273,197 GBP2025-12-31
358,954 GBP2024-12-31
Net Current Assets/Liabilities
41,524 GBP2025-12-31
102,975 GBP2024-12-31
Total Assets Less Current Liabilities
47,152 GBP2025-12-31
109,174 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
47,052 GBP2025-12-31
109,074 GBP2024-12-31
Equity
47,152 GBP2025-12-31
109,174 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,574 GBP2025-12-31
4,340 GBP2024-12-31
Computers
5,793 GBP2025-12-31
4,278 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
10,367 GBP2025-12-31
8,618 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,957 GBP2025-12-31
1,085 GBP2024-12-31
Computers
2,782 GBP2025-12-31
1,334 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,739 GBP2025-12-31
2,419 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
872 GBP2025-01-01 ~ 2025-12-31
Computers
1,448 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,320 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
2,617 GBP2025-12-31
3,255 GBP2024-12-31
Computers
3,011 GBP2025-12-31
2,944 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
79,266 GBP2025-12-31
72,098 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
74,820 GBP2025-12-31
Amounts falling due within one year, Current
79,856 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
154,086 GBP2025-12-31
Amounts falling due within one year, Current
151,954 GBP2024-12-31
Trade Creditors/Trade Payables
Current
26,508 GBP2025-12-31
21,410 GBP2024-12-31
Corporation Tax Payable
Current
41,483 GBP2025-12-31
81,812 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,047 GBP2025-12-31
6,847 GBP2024-12-31
Other Creditors
Current
150,635 GBP2025-12-31
145,910 GBP2024-12-31