74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,586 GBP2024-12-31
2,129 GBP2023-12-31
Debtors
9,870 GBP2024-12-31
30,575 GBP2023-12-31
Cash at bank and in hand
147,817 GBP2024-12-31
211,561 GBP2023-12-31
Current Assets
157,687 GBP2024-12-31
242,136 GBP2023-12-31
Creditors
Amounts falling due within one year
36,157 GBP2024-12-31
46,588 GBP2023-12-31
Net Current Assets/Liabilities
121,530 GBP2024-12-31
195,548 GBP2023-12-31
Total Assets Less Current Liabilities
123,116 GBP2024-12-31
197,677 GBP2023-12-31
Net Assets/Liabilities
122,696 GBP2024-12-31
197,113 GBP2023-12-31
Equity
Called up share capital
1,030 GBP2024-12-31
130 GBP2023-12-31
Retained earnings (accumulated losses)
121,666 GBP2024-12-31
196,983 GBP2023-12-31
Equity
122,696 GBP2024-12-31
197,113 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
33.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,780 GBP2024-12-31
53,780 GBP2023-12-31
Computers
58,215 GBP2024-12-31
57,632 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,995 GBP2024-12-31
111,412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,780 GBP2024-12-31
53,780 GBP2023-12-31
Computers
56,629 GBP2024-12-31
55,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,409 GBP2024-12-31
109,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,586 GBP2024-12-31
2,129 GBP2023-12-31
Trade Debtors/Trade Receivables
8,344 GBP2024-12-31
27,488 GBP2023-12-31
Other Debtors
1,526 GBP2024-12-31
3,087 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45 GBP2024-12-31
1,222 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,531 GBP2024-12-31
10,122 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
10,778 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,663 GBP2024-12-31
23,508 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,918 GBP2024-12-31
958 GBP2023-12-31