74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,796 GBP2024-12-31
8,042 GBP2023-12-31
Debtors
50,523 GBP2024-12-31
64,369 GBP2023-12-31
Cash at bank and in hand
241,671 GBP2024-12-31
283,236 GBP2023-12-31
Current Assets
292,194 GBP2024-12-31
347,605 GBP2023-12-31
Net Current Assets/Liabilities
281,540 GBP2024-12-31
338,463 GBP2023-12-31
Net Assets/Liabilities
289,336 GBP2024-12-31
346,505 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,856 GBP2024-12-31
6,856 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,856 GBP2024-12-31
6,856 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,500 GBP2024-12-31
16,500 GBP2023-12-31
Furniture and fittings
1,309 GBP2024-12-31
520 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,809 GBP2024-12-31
17,020 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,335 GBP2024-12-31
8,458 GBP2023-12-31
Furniture and fittings
678 GBP2024-12-31
520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,013 GBP2024-12-31
8,978 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
877 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,165 GBP2024-12-31
8,042 GBP2023-12-31
Furniture and fittings
631 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,380 GBP2024-12-31
1,585 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,813 GBP2024-12-31
7,147 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,000 GBP2024-12-31
1,640 GBP2023-12-31
Debtors
Amounts falling due within one year
11,193 GBP2024-12-31
10,372 GBP2023-12-31
Other Debtors
Amounts falling due after one year
39,330 GBP2024-12-31
53,997 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,342 GBP2024-12-31
107 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
495 GBP2024-12-31
727 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,817 GBP2024-12-31
6,808 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31