74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
78,431 GBP2024-12-31
8,803 GBP2023-12-31
Debtors
964,236 GBP2024-12-31
1,133,868 GBP2023-12-31
Cash at bank and in hand
111,658 GBP2024-12-31
70,034 GBP2023-12-31
Current Assets
1,134,989 GBP2024-12-31
1,245,588 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-164,047 GBP2024-12-31
Net Current Assets/Liabilities
970,942 GBP2024-12-31
999,372 GBP2023-12-31
Total Assets Less Current Liabilities
1,049,373 GBP2024-12-31
1,008,175 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,049,372 GBP2024-12-31
1,008,174 GBP2023-12-31
Equity
1,049,373 GBP2024-12-31
1,008,175 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
132023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
72,859 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,603 GBP2024-12-31
1,603 GBP2023-12-31
Computers
20,606 GBP2024-12-31
19,862 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,068 GBP2024-12-31
21,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
609 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,603 GBP2024-12-31
1,603 GBP2023-12-31
Computers
14,425 GBP2024-12-31
11,059 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,637 GBP2024-12-31
12,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
609 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
3,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
72,250 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
6,181 GBP2024-12-31
8,803 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
200,246 GBP2024-12-31
251,723 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
64,558 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
687,752 GBP2024-12-31
621,800 GBP2023-12-31
Other Debtors
Current
1,235 GBP2024-12-31
237,577 GBP2023-12-31
Prepayments/Accrued Income
Current
10,445 GBP2024-12-31
22,768 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
964,236 GBP2024-12-31
Amounts falling due within one year, Current
1,133,868 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,016 GBP2024-12-31
106,913 GBP2023-12-31
Amounts owed to group undertakings
Current
10,313 GBP2024-12-31
12,676 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,508 GBP2024-12-31
39,580 GBP2023-12-31
Other Creditors
Current
3,087 GBP2024-12-31
35,008 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
53,123 GBP2024-12-31
52,039 GBP2023-12-31
Creditors
Current
164,047 GBP2024-12-31
246,216 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
148,933 GBP2024-12-31