74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,945 GBP2024-12-31
29,567 GBP2023-12-31
Debtors
546,242 GBP2024-12-31
721,984 GBP2023-12-31
Cash at bank and in hand
176,347 GBP2024-12-31
197,389 GBP2023-12-31
Current Assets
722,589 GBP2024-12-31
919,373 GBP2023-12-31
Creditors
Current
206,113 GBP2024-12-31
224,445 GBP2023-12-31
Net Current Assets/Liabilities
516,476 GBP2024-12-31
694,928 GBP2023-12-31
Total Assets Less Current Liabilities
532,421 GBP2024-12-31
724,495 GBP2023-12-31
Net Assets/Liabilities
530,627 GBP2024-12-31
719,919 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
530,525 GBP2024-12-31
719,817 GBP2023-12-31
Equity
530,627 GBP2024-12-31
719,919 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,220 GBP2024-12-31
19,220 GBP2023-12-31
Plant and equipment
132,192 GBP2024-12-31
131,573 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
151,412 GBP2024-12-31
150,793 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,220 GBP2024-12-31
19,220 GBP2023-12-31
Plant and equipment
116,247 GBP2024-12-31
102,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,467 GBP2024-12-31
121,226 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,945 GBP2024-12-31
29,567 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
299,548 GBP2024-12-31
442,616 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
246,694 GBP2024-12-31
279,368 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
546,242 GBP2024-12-31
721,984 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,278 GBP2024-12-31
33,849 GBP2023-12-31
Other Taxation & Social Security Payable
Current
153,683 GBP2024-12-31
177,333 GBP2023-12-31
Other Creditors
Current
22,152 GBP2024-12-31
13,263 GBP2023-12-31