74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Intangible Assets
62,512 GBP2025-12-31
Property, Plant & Equipment
3,939 GBP2025-12-31
Fixed Assets
66,451 GBP2025-12-31
Debtors
Current
657,485 GBP2025-12-31
Cash at bank and in hand
166,394 GBP2025-12-31
Current Assets
823,879 GBP2025-12-31
Net Current Assets/Liabilities
44,054 GBP2025-12-31
Total Assets Less Current Liabilities
110,505 GBP2025-12-31
Net Assets/Liabilities
110,505 GBP2025-12-31
Equity
Called up share capital
350 GBP2025-12-31
Retained earnings (accumulated losses)
110,155 GBP2025-12-31
Equity
110,505 GBP2025-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,287 GBP2025-12-31
Intangible Assets - Gross Cost
72,287 GBP2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,775 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,462 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,775 GBP2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
13,825 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,298 GBP2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
359 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
359 GBP2025-12-31
Property, Plant & Equipment
Computers
3,939 GBP2025-12-31
Trade Debtors/Trade Receivables
Current
480,510 GBP2025-12-31
Other Debtors
Current
107,504 GBP2025-12-31
Prepayments/Accrued Income
Current
69,471 GBP2025-12-31
Cash and Cash Equivalents
166,394 GBP2025-12-31
Trade Creditors/Trade Payables
Current
64,567 GBP2025-12-31
Corporation Tax Payable
Current
70,247 GBP2025-12-31
Taxation/Social Security Payable
Current
69,697 GBP2025-12-31
Accrued Liabilities/Deferred Income
Current
575,314 GBP2025-12-31
Creditors
Current
779,825 GBP2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,000 shares2025-12-31
Par Value of Share
Class 1 ordinary share
0.012025-01-01 ~ 2025-12-31