74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
860 GBP2024-12-31
928 GBP2023-12-31
Debtors
441,040 GBP2024-12-31
542,050 GBP2023-12-31
Cash at bank and in hand
111,849 GBP2024-12-31
46,082 GBP2023-12-31
Current Assets
552,889 GBP2024-12-31
588,132 GBP2023-12-31
Creditors
Current
374,826 GBP2024-12-31
371,512 GBP2023-12-31
Net Current Assets/Liabilities
178,063 GBP2024-12-31
216,620 GBP2023-12-31
Total Assets Less Current Liabilities
178,923 GBP2024-12-31
217,548 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
178,923 GBP2024-12-31
Equity
178,923 GBP2024-12-31
217,548 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,152 GBP2024-12-31
14,583 GBP2023-12-31
Furniture and fittings
6,577 GBP2024-12-31
7,410 GBP2023-12-31
Computers
3,998 GBP2024-12-31
11,087 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,727 GBP2024-12-31
33,080 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,431 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-833 GBP2024-01-01 ~ 2024-12-31
Computers
-7,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,152 GBP2024-12-31
14,583 GBP2023-12-31
Furniture and fittings
6,577 GBP2024-12-31
7,410 GBP2023-12-31
Computers
3,138 GBP2024-12-31
10,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,867 GBP2024-12-31
32,152 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,431 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-833 GBP2024-01-01 ~ 2024-12-31
Computers
-7,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
860 GBP2024-12-31
928 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
302,485 GBP2024-12-31
367,653 GBP2023-12-31
Other Debtors
Current
350 GBP2023-12-31
Prepayments/Accrued Income
Current
138,555 GBP2024-12-31
174,047 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
441,040 GBP2024-12-31
Amounts falling due within one year, Current
542,050 GBP2023-12-31
Trade Creditors/Trade Payables
Current
111,409 GBP2024-12-31
141,591 GBP2023-12-31
Corporation Tax Payable
Current
19,207 GBP2024-12-31
14,892 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,929 GBP2024-12-31
73,760 GBP2023-12-31
Other Creditors
Current
70,423 GBP2024-12-31
85,693 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
79,858 GBP2024-12-31
55,576 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,482 GBP2024-12-31
41,539 GBP2023-12-31
Between one and five year
183,097 GBP2024-12-31
56,298 GBP2023-12-31
All periods
252,579 GBP2024-12-31
97,837 GBP2023-12-31