74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
55,279 GBP2024-12-31
57,189 GBP2023-12-31
Debtors
391,061 GBP2024-12-31
303,009 GBP2023-12-31
Cash at bank and in hand
116,569 GBP2024-12-31
173,670 GBP2023-12-31
Current Assets
507,630 GBP2024-12-31
476,679 GBP2023-12-31
Creditors
Current
261,268 GBP2024-12-31
262,717 GBP2023-12-31
Net Current Assets/Liabilities
246,362 GBP2024-12-31
213,962 GBP2023-12-31
Total Assets Less Current Liabilities
301,641 GBP2024-12-31
271,151 GBP2023-12-31
Creditors
Non-current
42,724 GBP2024-12-31
66,490 GBP2023-12-31
Net Assets/Liabilities
258,917 GBP2024-12-31
204,661 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
35 GBP2024-12-31
35 GBP2023-12-31
Retained earnings (accumulated losses)
258,782 GBP2024-12-31
204,526 GBP2023-12-31
Equity
258,917 GBP2024-12-31
204,661 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,439 GBP2024-12-31
159,923 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,160 GBP2024-12-31
102,734 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
55,279 GBP2024-12-31
57,189 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
332,354 GBP2024-12-31
Amounts falling due within one year, Current
219,112 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
58,707 GBP2024-12-31
Amounts falling due within one year, Current
83,897 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
391,061 GBP2024-12-31
Amounts falling due within one year, Current
303,009 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,458 GBP2024-12-31
28,539 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,609 GBP2024-12-31
91,847 GBP2023-12-31
Other Creditors
Current
156,201 GBP2024-12-31
142,331 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,583 GBP2024-12-31
39,583 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,141 GBP2024-12-31
26,907 GBP2023-12-31