74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
32,892 GBP2024-12-31
31,585 GBP2023-12-31
Debtors
150,219 GBP2024-12-31
205,264 GBP2023-12-31
Current assets - Investments
384,564 GBP2024-12-31
352,887 GBP2023-12-31
Cash at bank and in hand
405,432 GBP2024-12-31
293,372 GBP2023-12-31
Current Assets
940,215 GBP2024-12-31
851,523 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-162,170 GBP2023-12-31
Net Current Assets/Liabilities
754,704 GBP2024-12-31
689,353 GBP2023-12-31
Total Assets Less Current Liabilities
787,596 GBP2024-12-31
720,938 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
787,596 GBP2024-12-31
720,938 GBP2023-12-31
678,657 GBP2022-12-31
Equity
787,596 GBP2024-12-31
720,938 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
66,658 GBP2024-01-01 ~ 2024-12-31
42,281 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,150 GBP2024-01-01 ~ 2024-12-31
6,800 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
65,908 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,908 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
468,479 GBP2024-12-31
460,399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
435,587 GBP2024-12-31
428,814 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
32,892 GBP2024-12-31
31,585 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
90,319 GBP2024-12-31
147,562 GBP2023-12-31
Other Debtors
Amounts falling due within one year
59,900 GBP2024-12-31
57,702 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
150,219 GBP2024-12-31
Current, Amounts falling due within one year
205,264 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,893 GBP2024-12-31
8,523 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,037 GBP2024-12-31
61,506 GBP2023-12-31
Other Creditors
Current
17,441 GBP2024-12-31
17,310 GBP2023-12-31
Creditors
Current
185,511 GBP2024-12-31
162,170 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,404 GBP2024-12-31
3,276 GBP2023-12-31