74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
681 GBP2024-12-31
1,476 GBP2023-12-31
Debtors
38,055 GBP2024-12-31
279,779 GBP2023-12-31
Cash at bank and in hand
2,365 GBP2024-12-31
158,840 GBP2023-12-31
Current Assets
40,420 GBP2024-12-31
438,619 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-271,909 GBP2023-12-31
Net Current Assets/Liabilities
-57,965 GBP2024-12-31
166,710 GBP2023-12-31
Total Assets Less Current Liabilities
-57,284 GBP2024-12-31
168,186 GBP2023-12-31
Net Assets/Liabilities
-66,694 GBP2024-12-31
148,724 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-67,694 GBP2024-12-31
147,724 GBP2023-12-31
Equity
-66,694 GBP2024-12-31
148,724 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,852 GBP2024-12-31
14,737 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-8,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,171 GBP2024-12-31
13,261 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-8,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
681 GBP2024-12-31
1,476 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,798 GBP2024-12-31
218,763 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
14,008 GBP2023-12-31
Prepayments/Accrued Income
Current
195 GBP2024-12-31
6,581 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
38,055 GBP2024-12-31
Current, Amounts falling due within one year
279,779 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,374 GBP2024-12-31
78,842 GBP2023-12-31
Amounts owed to group undertakings
Current
66,654 GBP2024-12-31
49,648 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
37,052 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,435 GBP2024-12-31
15,311 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
6,010 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,922 GBP2024-12-31
75,046 GBP2023-12-31
Creditors
Current
98,385 GBP2024-12-31
271,909 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,410 GBP2024-12-31
19,462 GBP2023-12-31