74909 - Other Professional, Scientific And Technical Activities N.e.c.
Profit/Loss
14,633 GBP2024-01-01 ~ 2024-12-31
10,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,997 GBP2024-12-31
3,016 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current
554,331 GBP2024-12-31
512,339 GBP2023-12-31
Cash at bank and in hand
16,486 GBP2024-12-31
43,141 GBP2023-12-31
Net Assets/Liabilities
544,204 GBP2024-12-31
529,571 GBP2023-12-31
Equity
Called up share capital
553,125 GBP2024-12-31
553,125 GBP2023-12-31
Share premium
429,868 GBP2024-12-31
429,868 GBP2023-12-31
Retained earnings (accumulated losses)
-438,789 GBP2024-12-31
-453,422 GBP2023-12-31
Equity
544,204 GBP2024-12-31
529,571 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,653 GBP2024-12-31
27,054 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,653 GBP2024-12-31
27,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,656 GBP2024-12-31
24,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,656 GBP2024-12-31
24,038 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
0 GBP2024-12-31
1 GBP2023-12-31
Investments in Subsidiaries
0 GBP2024-12-31
1 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
3,155 GBP2024-12-31
4,783 GBP2023-12-31
Other Debtors
Current
12,352 GBP2024-12-31
10,011 GBP2023-12-31
Trade Creditors/Trade Payables
Current
956 GBP2024-12-31
1,445 GBP2023-12-31
Other Creditors
Current
16,677 GBP2024-12-31
13,361 GBP2023-12-31
Net Deferred Tax Liability/Asset
3,155 GBP2024-12-31
4,783 GBP2023-12-31
2,761 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,628 GBP2024-01-01 ~ 2024-12-31
2,022 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
330,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
165,000 GBP2024-01-01 ~ 2024-12-31
165,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
270,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.50 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
135,000 GBP2024-01-01 ~ 2024-12-31
135,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
168,750 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
168,750 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.50 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,050 GBP2024-12-31
15,000 GBP2023-12-31