74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
450,319 GBP2024-12-31
421,193 GBP2023-12-31
Debtors
582,363 GBP2024-12-31
466,707 GBP2023-12-31
Cash at bank and in hand
181,895 GBP2024-12-31
17,480 GBP2023-12-31
Current Assets
764,258 GBP2024-12-31
484,187 GBP2023-12-31
Creditors
Current
359,833 GBP2024-12-31
262,354 GBP2023-12-31
Net Current Assets/Liabilities
404,425 GBP2024-12-31
221,833 GBP2023-12-31
Total Assets Less Current Liabilities
854,744 GBP2024-12-31
643,026 GBP2023-12-31
Creditors
Non-current
-140,193 GBP2024-12-31
-99,050 GBP2023-12-31
Net Assets/Liabilities
604,780 GBP2024-12-31
448,410 GBP2023-12-31
Equity
Called up share capital
154 GBP2024-12-31
154 GBP2023-12-31
Retained earnings (accumulated losses)
604,626 GBP2024-12-31
448,256 GBP2023-12-31
Equity
604,780 GBP2024-12-31
448,410 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,687,547 GBP2024-12-31
1,601,285 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-68,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,237,228 GBP2024-12-31
1,180,092 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
450,319 GBP2024-12-31
421,193 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
284,501 GBP2024-12-31
Amounts falling due within one year, Current
285,156 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
297,862 GBP2024-12-31
Amounts falling due within one year, Current
181,551 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
582,363 GBP2024-12-31
Amounts falling due within one year, Current
466,707 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
80,983 GBP2024-12-31
79,238 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,581 GBP2024-12-31
5,321 GBP2023-12-31
Other Taxation & Social Security Payable
Current
160,394 GBP2024-12-31
119,491 GBP2023-12-31
Other Creditors
Current
56,875 GBP2024-12-31
58,304 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
140,193 GBP2024-12-31
99,050 GBP2023-12-31