74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
805,013 GBP2024-12-31
710,731 GBP2023-12-31
Fixed Assets - Investments
953,402 GBP2023-12-31
Fixed Assets
805,013 GBP2024-12-31
1,664,133 GBP2023-12-31
Total Inventories
82,115 GBP2024-12-31
76,434 GBP2023-12-31
Debtors
2,383,400 GBP2024-12-31
1,166,638 GBP2023-12-31
Cash at bank and in hand
512,581 GBP2024-12-31
575,702 GBP2023-12-31
Current Assets
2,978,096 GBP2024-12-31
1,818,774 GBP2023-12-31
Net Current Assets/Liabilities
961,529 GBP2024-12-31
184,235 GBP2023-12-31
Total Assets Less Current Liabilities
1,766,542 GBP2024-12-31
1,848,368 GBP2023-12-31
Net Assets/Liabilities
1,436,658 GBP2024-12-31
1,318,548 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
6,083 GBP2024-12-31
6,083 GBP2023-12-31
Retained earnings (accumulated losses)
1,430,572 GBP2024-12-31
1,312,462 GBP2023-12-31
Equity
1,436,658 GBP2024-12-31
1,318,548 GBP2023-12-31
Average Number of Employees
832024-01-01 ~ 2024-12-31
602023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,246,390 GBP2024-12-31
988,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,377 GBP2024-12-31
278,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,745 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,403,691 GBP2024-12-31
948,753 GBP2023-12-31
Other Debtors
Amounts falling due within one year
56,370 GBP2024-12-31
21,872 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
207,522 GBP2024-12-31
105,081 GBP2023-12-31
Debtors
Amounts falling due within one year
1,667,583 GBP2024-12-31
1,075,706 GBP2023-12-31
Amounts falling due after one year
715,817 GBP2024-12-31
90,932 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
714,212 GBP2024-12-31
612,097 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
635,661 GBP2024-12-31
374,529 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
44,362 GBP2024-12-31
Other Creditors
Amounts falling due within one year
27,673 GBP2024-12-31
44,606 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
594,659 GBP2024-12-31
603,307 GBP2023-12-31
Net Deferred Tax Liability/Asset
103,209 GBP2024-12-31
123,015 GBP2023-12-31