74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
76,886 GBP2024-12-31
96,108 GBP2023-12-31
Property, Plant & Equipment
3,233 GBP2024-12-31
7,792 GBP2023-12-31
Fixed Assets
80,119 GBP2024-12-31
103,900 GBP2023-12-31
Debtors
615,816 GBP2024-12-31
73,987 GBP2023-12-31
Cash at bank and in hand
24,031 GBP2024-12-31
43,422 GBP2023-12-31
Current Assets
639,847 GBP2024-12-31
117,409 GBP2023-12-31
Net Current Assets/Liabilities
45,937 GBP2024-12-31
-143,444 GBP2023-12-31
Total Assets Less Current Liabilities
126,056 GBP2024-12-31
-39,544 GBP2023-12-31
Net Assets/Liabilities
125,248 GBP2024-12-31
-39,544 GBP2023-12-31
Equity
Called up share capital
1,082 GBP2024-12-31
1,082 GBP2023-12-31
Share premium
122,918 GBP2024-12-31
122,918 GBP2023-12-31
Retained earnings (accumulated losses)
1,248 GBP2024-12-31
-163,544 GBP2023-12-31
Equity
125,248 GBP2024-12-31
-39,544 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
96,108 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,222 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,222 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
76,886 GBP2024-12-31
96,108 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
12,158 GBP2024-12-31
11,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,925 GBP2024-12-31
3,208 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,233 GBP2024-12-31
7,792 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
189,840 GBP2024-12-31
44,088 GBP2023-12-31
Other Debtors
Amounts falling due within one year
425,976 GBP2024-12-31
29,899 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
615,816 GBP2024-12-31
73,987 GBP2023-12-31
Trade Creditors/Trade Payables
Current
292,470 GBP2024-12-31
34,991 GBP2023-12-31
Other Taxation & Social Security Payable
Current
117,551 GBP2024-12-31
10,879 GBP2023-12-31
Other Creditors
Current
183,889 GBP2024-12-31
214,983 GBP2023-12-31
Creditors
Current
593,910 GBP2024-12-31
260,853 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,082 shares2024-12-31
1,082 shares2023-12-31