74909 - Other Professional, Scientific And Technical Activities N.e.c.
Creditors
Current
164,467 GBP2024-12-31
268,905 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,499,130 GBP2024-12-31
1,441,563 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
218,875 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
129,425 GBP2024-12-31
118,038 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,387 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
89,450 GBP2024-12-31
100,837 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
58,226 GBP2024-12-31
58,226 GBP2023-12-31
Plant and equipment
338,523 GBP2024-12-31
302,587 GBP2023-12-31
Furniture and fittings
87,831 GBP2024-12-31
85,430 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,924 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,388 GBP2024-12-31
213,405 GBP2023-12-31
Furniture and fittings
62,473 GBP2024-12-31
47,233 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,069 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
16,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
58,226 GBP2024-12-31
58,226 GBP2023-12-31
Plant and equipment
77,135 GBP2024-12-31
89,182 GBP2023-12-31
Furniture and fittings
25,358 GBP2024-12-31
38,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,999 GBP2024-12-31
19,999 GBP2023-12-31
Computers
50,183 GBP2024-12-31
46,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,499 GBP2024-12-31
12,499 GBP2023-12-31
Computers
33,513 GBP2024-12-31
26,192 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,000 GBP2024-01-01 ~ 2024-12-31
Computers
7,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,500 GBP2024-12-31
7,500 GBP2023-12-31
Computers
16,670 GBP2024-12-31
20,252 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
204,948 GBP2024-12-31
302,460 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
36,054 GBP2024-12-31
98,772 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
241,002 GBP2024-12-31
401,232 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,032 GBP2024-12-31
71,787 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,490 GBP2024-12-31
121,748 GBP2023-12-31
Other Creditors
Current
44,945 GBP2024-12-31
75,370 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,362 GBP2024-12-31
20,412 GBP2023-12-31