74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,866 GBP2024-12-31
28,285 GBP2023-12-31
Debtors
203,662 GBP2024-12-31
197,486 GBP2023-12-31
Cash at bank and in hand
254,066 GBP2024-12-31
188,804 GBP2023-12-31
Current Assets
457,728 GBP2024-12-31
386,290 GBP2023-12-31
Creditors
Current
313,844 GBP2024-12-31
233,382 GBP2023-12-31
Net Current Assets/Liabilities
143,884 GBP2024-12-31
152,908 GBP2023-12-31
Total Assets Less Current Liabilities
169,750 GBP2024-12-31
181,193 GBP2023-12-31
Net Assets/Liabilities
163,477 GBP2024-12-31
174,357 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
163,377 GBP2024-12-31
174,257 GBP2023-12-31
Equity
163,477 GBP2024-12-31
174,357 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,353 GBP2024-12-31
52,353 GBP2023-12-31
Computers
83,239 GBP2024-12-31
81,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
135,592 GBP2024-12-31
134,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,033 GBP2024-12-31
36,633 GBP2023-12-31
Computers
72,693 GBP2024-12-31
69,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,726 GBP2024-12-31
105,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
400 GBP2024-01-01 ~ 2024-12-31
Computers
3,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,320 GBP2024-12-31
15,720 GBP2023-12-31
Computers
10,546 GBP2024-12-31
12,565 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
182,255 GBP2024-12-31
183,511 GBP2023-12-31
Other Debtors
Current
3,794 GBP2024-12-31
3,794 GBP2023-12-31
Prepayments
Current
17,613 GBP2024-12-31
10,181 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
203,662 GBP2024-12-31
Current, Amounts falling due within one year
197,486 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,794 GBP2024-12-31
18,995 GBP2023-12-31
Amounts owed to group undertakings
Current
200,000 GBP2024-12-31
100,000 GBP2023-12-31
Corporation Tax Payable
Current
33,254 GBP2024-12-31
13,817 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,581 GBP2023-12-31
Other Creditors
Current
5,467 GBP2024-12-31
5,053 GBP2023-12-31
Accrued Liabilities
Current
9,553 GBP2024-12-31
49,764 GBP2023-12-31