74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
372024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,211 GBP2024-12-31
29,053 GBP2023-12-31
Fixed Assets
13,211 GBP2024-12-31
29,053 GBP2023-12-31
Debtors
Current
3,660,957 GBP2024-12-31
4,255,656 GBP2023-12-31
Cash at bank and in hand
3,064,685 GBP2024-12-31
2,175,567 GBP2023-12-31
Current Assets
6,725,642 GBP2024-12-31
6,431,223 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-719,274 GBP2024-12-31
-1,401,615 GBP2023-12-31
Net Current Assets/Liabilities
6,006,368 GBP2024-12-31
5,029,608 GBP2023-12-31
Total Assets Less Current Liabilities
6,019,579 GBP2024-12-31
5,058,661 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-92,019 GBP2023-12-31
Net Assets/Liabilities
6,019,579 GBP2024-12-31
4,966,642 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
6,019,578 GBP2024-12-31
4,966,641 GBP2023-12-31
Equity
6,019,579 GBP2024-12-31
4,966,642 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,331 GBP2024-12-31
226,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
361,409 GBP2024-12-31
414,421 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-53,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
197,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
385,368 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,817 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
12,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-49,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,120 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,198 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
13,211 GBP2024-12-31
29,053 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,165,462 GBP2024-12-31
2,287,765 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
453,611 GBP2024-12-31
247,636 GBP2023-12-31
Other Debtors
Current
2,041,884 GBP2024-12-31
1,720,255 GBP2023-12-31
Other Creditors
Non-current
92,019 GBP2023-12-31
Creditors
Non-current
92,019 GBP2023-12-31