74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
873 GBP2024-12-31
16,308 GBP2023-12-31
Property, Plant & Equipment
23,411 GBP2024-12-31
31,634 GBP2023-12-31
Fixed Assets
24,284 GBP2024-12-31
47,942 GBP2023-12-31
Total Inventories
1,187,353 GBP2024-12-31
1,082,647 GBP2023-12-31
Debtors
576,460 GBP2024-12-31
595,303 GBP2023-12-31
Cash at bank and in hand
1,262,795 GBP2024-12-31
741,769 GBP2023-12-31
Current Assets
3,026,608 GBP2024-12-31
2,419,719 GBP2023-12-31
Net Current Assets/Liabilities
1,807,957 GBP2024-12-31
1,894,507 GBP2023-12-31
Total Assets Less Current Liabilities
1,832,241 GBP2024-12-31
1,942,449 GBP2023-12-31
Creditors
Non-current
-348,871 GBP2023-12-31
Net Assets/Liabilities
1,832,241 GBP2024-12-31
1,593,578 GBP2023-12-31
Equity
Called up share capital
20,005 GBP2024-12-31
20,005 GBP2023-12-31
Retained earnings (accumulated losses)
1,812,236 GBP2024-12-31
1,573,573 GBP2023-12-31
Equity
1,832,241 GBP2024-12-31
1,593,578 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
55,500 GBP2023-12-31
Other than goodwill
59,222 GBP2023-12-31
Intangible Assets - Gross Cost
114,722 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,500 GBP2024-12-31
55,500 GBP2023-12-31
Other than goodwill
58,349 GBP2024-12-31
42,914 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
113,849 GBP2024-12-31
98,414 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,435 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,435 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
873 GBP2024-12-31
16,308 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
238,775 GBP2024-12-31
247,765 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215,364 GBP2024-12-31
216,131 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,411 GBP2024-12-31
31,634 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
534,421 GBP2024-12-31
Amounts falling due within one year, Current
544,508 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
42,039 GBP2024-12-31
Amounts falling due within one year, Current
50,795 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
576,460 GBP2024-12-31
Amounts falling due within one year, Current
595,303 GBP2023-12-31
Trade Creditors/Trade Payables
Current
453,730 GBP2024-12-31
233,463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
308,242 GBP2024-12-31
276,405 GBP2023-12-31
Other Creditors
Current
456,679 GBP2024-12-31
15,344 GBP2023-12-31
Non-current
348,871 GBP2023-12-31