74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
393,574 GBP2024-12-31
409,250 GBP2023-12-31
Debtors
726,235 GBP2024-12-31
538,507 GBP2023-12-31
Cash at bank and in hand
542,153 GBP2024-12-31
464,770 GBP2023-12-31
Current Assets
2,487,446 GBP2024-12-31
2,236,087 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,130,360 GBP2024-12-31
Net Current Assets/Liabilities
357,086 GBP2024-12-31
344,298 GBP2023-12-31
Total Assets Less Current Liabilities
750,660 GBP2024-12-31
753,548 GBP2023-12-31
Net Assets/Liabilities
563,392 GBP2024-12-31
563,177 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
563,390 GBP2024-12-31
563,175 GBP2023-12-31
Equity
563,392 GBP2024-12-31
563,177 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
370,695 GBP2024-12-31
370,695 GBP2023-12-31
Other
268,888 GBP2024-12-31
252,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
639,583 GBP2024-12-31
623,229 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,350 GBP2024-12-31
45,936 GBP2023-12-31
Other
192,659 GBP2024-12-31
168,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,009 GBP2024-12-31
213,979 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,414 GBP2024-01-01 ~ 2024-12-31
Other
24,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
317,345 GBP2024-12-31
324,759 GBP2023-12-31
Other
76,229 GBP2024-12-31
84,491 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
703,252 GBP2024-12-31
514,223 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,983 GBP2024-12-31
24,284 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
726,235 GBP2024-12-31
Amounts falling due within one year, Current
538,507 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,786,272 GBP2024-12-31
1,642,268 GBP2023-12-31
Corporation Tax Payable
Current
8,727 GBP2024-12-31
16,975 GBP2023-12-31
Other Taxation & Social Security Payable
Current
215,237 GBP2024-12-31
168,501 GBP2023-12-31
Other Creditors
Current
120,124 GBP2024-12-31
64,045 GBP2023-12-31
Creditors
Current
2,130,360 GBP2024-12-31
1,891,789 GBP2023-12-31
Other Creditors
Non-current
170,520 GBP2024-12-31
172,000 GBP2023-12-31