74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
27,980 GBP2024-12-31
36,705 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
28,980 GBP2024-12-31
37,705 GBP2023-12-31
Total Inventories
6,141 GBP2024-12-31
7,685 GBP2023-12-31
Debtors
Current
394,267 GBP2024-12-31
349,556 GBP2023-12-31
Cash at bank and in hand
529,536 GBP2024-12-31
276,045 GBP2023-12-31
Current Assets
929,944 GBP2024-12-31
633,286 GBP2023-12-31
Net Current Assets/Liabilities
535,502 GBP2024-12-31
391,545 GBP2023-12-31
Total Assets Less Current Liabilities
564,482 GBP2024-12-31
429,250 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,407 GBP2024-12-31
Net Assets/Liabilities
553,213 GBP2024-12-31
411,163 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
9,111 GBP2024-01-01 ~ 2024-12-31
12,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,808 GBP2024-12-31
25,542 GBP2023-12-31
Motor vehicles
136,656 GBP2024-12-31
136,656 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,464 GBP2024-12-31
162,198 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,104 GBP2024-12-31
23,872 GBP2023-12-31
Motor vehicles
110,380 GBP2024-12-31
101,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,484 GBP2024-12-31
125,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
352 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,704 GBP2024-12-31
1,670 GBP2023-12-31
Motor vehicles
26,276 GBP2024-12-31
35,035 GBP2023-12-31
Investments in Subsidiaries
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Cost valuation
1,000 GBP2023-12-31
Value of work in progress
6,141 GBP2024-12-31
7,685 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
357,638 GBP2024-12-31
Current, Amounts falling due within one year
327,957 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
21,401 GBP2024-12-31
Current, Amounts falling due within one year
8,543 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
394,267 GBP2024-12-31
Current, Amounts falling due within one year
349,556 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,390 GBP2023-12-31
Taxation/Social Security Payable
143,382 GBP2024-12-31
77,386 GBP2023-12-31
Accrued Liabilities
179,408 GBP2024-12-31
134,821 GBP2023-12-31
Other Creditors
14,750 GBP2024-12-31
11,377 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
9,407 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27 shares2024-12-31
27 shares2023-12-31
Dividend per share (interim)
4,188.002024-01-01 ~ 2024-12-31
4,188.002023-01-01 ~ 2023-12-31