74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
2,713 GBP2023-12-31
Debtors
1,076,097 GBP2024-12-31
923,046 GBP2023-12-31
Cash at bank and in hand
422,499 GBP2024-12-31
88,554 GBP2023-12-31
Current Assets
1,528,596 GBP2024-12-31
1,051,600 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,351,524 GBP2024-12-31
Net Current Assets/Liabilities
177,072 GBP2024-12-31
179,354 GBP2023-12-31
Total Assets Less Current Liabilities
177,072 GBP2024-12-31
182,067 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Share premium
349,883 GBP2024-12-31
349,883 GBP2023-12-31
Retained earnings (accumulated losses)
-173,061 GBP2024-12-31
-168,066 GBP2023-12-31
Equity
177,072 GBP2024-12-31
182,067 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,895 GBP2023-12-31
Other
337,457 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
490,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152,895 GBP2024-12-31
152,895 GBP2023-12-31
Other
337,457 GBP2024-12-31
334,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,352 GBP2024-12-31
487,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
2,713 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,075,301 GBP2024-12-31
917,587 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-149 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,076,097 GBP2024-12-31
Amounts falling due within one year, Current
923,046 GBP2023-12-31
Trade Creditors/Trade Payables
Current
684,554 GBP2024-12-31
575,109 GBP2023-12-31
Other Taxation & Social Security Payable
Current
293,304 GBP2024-12-31
183,753 GBP2023-12-31
Other Creditors
Current
373,666 GBP2024-12-31
113,384 GBP2023-12-31
Creditors
Current
1,351,524 GBP2024-12-31
872,246 GBP2023-12-31