74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
328,341 GBP2024-12-31
347,981 GBP2023-12-31
Fixed Assets
328,341 GBP2024-12-31
347,981 GBP2023-12-31
Total Inventories
540,499 GBP2024-12-31
440,997 GBP2023-12-31
Debtors
835,803 GBP2024-12-31
453,563 GBP2023-12-31
Cash at bank and in hand
1,818,992 GBP2024-12-31
823,160 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
3,195,294 GBP2024-12-31
1,717,720 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,137,794 GBP2024-12-31
-575,305 GBP2023-12-31
Net Current Assets/Liabilities
2,057,500 GBP2024-12-31
1,142,415 GBP2023-12-31
Total Assets Less Current Liabilities
2,385,841 GBP2024-12-31
1,490,396 GBP2023-12-31
Creditors
Amounts falling due after one year
-17,535 GBP2024-12-31
-22,476 GBP2023-12-31
Net Assets/Liabilities
2,368,306 GBP2024-12-31
1,467,920 GBP2023-12-31
Equity
Called up share capital
13,301 GBP2024-12-31
13,301 GBP2023-12-31
Retained earnings (accumulated losses)
2,316,005 GBP2024-12-31
1,415,619 GBP2023-12-31
Equity
2,368,306 GBP2024-12-31
1,467,920 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
609,573 GBP2024-12-31
609,573 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,232 GBP2024-12-31
261,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31