74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,413 GBP2024-12-31
5,004 GBP2023-12-31
Debtors
378,852 GBP2024-12-31
363,933 GBP2023-12-31
Cash at bank and in hand
3,262,364 GBP2024-12-31
3,180,337 GBP2023-12-31
Current Assets
3,641,216 GBP2024-12-31
3,544,270 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,347,496 GBP2023-12-31
Net Current Assets/Liabilities
2,264,954 GBP2024-12-31
2,196,774 GBP2023-12-31
Total Assets Less Current Liabilities
2,269,367 GBP2024-12-31
2,201,778 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
2,269,367 GBP2024-12-31
2,201,778 GBP2023-12-31
1,916,875 GBP2022-12-31
Equity
2,269,367 GBP2024-12-31
2,201,778 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
67,589 GBP2024-01-01 ~ 2024-12-31
284,903 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,135 GBP2024-12-31
27,492 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-20,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,722 GBP2024-12-31
22,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,413 GBP2024-12-31
5,004 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,222 GBP2024-12-31
62,602 GBP2023-12-31
Other Debtors
Amounts falling due within one year
347,630 GBP2024-12-31
301,331 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
378,852 GBP2024-12-31
Current, Amounts falling due within one year
363,933 GBP2023-12-31
Trade Creditors/Trade Payables
Current
125,235 GBP2024-12-31
45,389 GBP2023-12-31
Corporation Tax Payable
Current
4,735 GBP2024-12-31
52,000 GBP2023-12-31
Other Creditors
Current
1,246,292 GBP2024-12-31
1,250,107 GBP2023-12-31
Creditors
Current
1,376,262 GBP2024-12-31
1,347,496 GBP2023-12-31