74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,474 GBP2024-12-31
16,404 GBP2023-12-31
Debtors
484,210 GBP2024-12-31
693,288 GBP2023-12-31
Cash at bank and in hand
342,512 GBP2024-12-31
182,881 GBP2023-12-31
Current Assets
826,722 GBP2024-12-31
876,169 GBP2023-12-31
Net Current Assets/Liabilities
73,600 GBP2024-12-31
362,059 GBP2023-12-31
Total Assets Less Current Liabilities
81,074 GBP2024-12-31
378,463 GBP2023-12-31
Net Assets/Liabilities
74,709 GBP2024-12-31
362,691 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
74,609 GBP2024-12-31
362,591 GBP2023-12-31
Equity
74,709 GBP2024-12-31
362,691 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
17,113 GBP2023-12-31
Computers
8,269 GBP2024-12-31
10,644 GBP2023-12-31
Motor vehicles
22,999 GBP2024-12-31
22,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,268 GBP2024-12-31
50,756 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,113 GBP2024-01-01 ~ 2024-12-31
Computers
-5,496 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-22,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
16,651 GBP2023-12-31
Computers
2,712 GBP2024-12-31
2,368 GBP2023-12-31
Motor vehicles
21,082 GBP2024-12-31
15,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,794 GBP2024-12-31
34,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
2,068 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,651 GBP2024-01-01 ~ 2024-12-31
Computers
-1,724 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
462 GBP2023-12-31
Computers
5,557 GBP2024-12-31
8,276 GBP2023-12-31
Motor vehicles
1,917 GBP2024-12-31
7,666 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
198,199 GBP2024-12-31
434,875 GBP2023-12-31
Amounts Owed By Related Parties
2,433 GBP2024-12-31
Current
2,409 GBP2023-12-31
Other Debtors
Amounts falling due within one year
283,578 GBP2024-12-31
256,004 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
484,210 GBP2024-12-31
693,288 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,576 GBP2024-12-31
9,576 GBP2023-12-31
Trade Creditors/Trade Payables
Current
252,545 GBP2024-12-31
264,393 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,930 GBP2024-12-31
31,647 GBP2023-12-31
Other Creditors
Current
436,071 GBP2024-12-31
208,494 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,361 GBP2024-12-31
15,768 GBP2023-12-31
Other Creditors
Non-current
4 GBP2024-12-31
4 GBP2023-12-31
Creditors
Current
6,365 GBP2024-12-31
15,772 GBP2023-12-31