74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
113,512 GBP2023-12-31
63,652 GBP2022-12-31
Property, Plant & Equipment
54,110 GBP2023-12-31
2,890 GBP2022-12-31
Fixed Assets
167,622 GBP2023-12-31
66,542 GBP2022-12-31
Total Inventories
354,790 GBP2023-12-31
297,204 GBP2022-12-31
Debtors
Current
459,552 GBP2023-12-31
492,710 GBP2022-12-31
Cash at bank and in hand
298,658 GBP2023-12-31
569,602 GBP2022-12-31
Current Assets
1,113,000 GBP2023-12-31
1,359,516 GBP2022-12-31
Net Current Assets/Liabilities
598,465 GBP2023-12-31
710,198 GBP2022-12-31
Net Assets/Liabilities
766,087 GBP2023-12-31
776,740 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
471,050 GBP2023-12-31
471,050 GBP2022-12-31
Other
176,664 GBP2023-12-31
99,216 GBP2022-12-31
Intangible Assets - Gross Cost
647,714 GBP2023-12-31
570,266 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
471,050 GBP2023-12-31
471,050 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
534,202 GBP2023-12-31
506,614 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,588 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
113,512 GBP2023-12-31
63,652 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
79,599 GBP2023-12-31
68,621 GBP2022-12-31
Motor vehicles
51,424 GBP2023-12-31
19,778 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
131,023 GBP2023-12-31
88,399 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-19,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
69,076 GBP2023-12-31
65,731 GBP2022-12-31
Motor vehicles
7,837 GBP2023-12-31
19,778 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,913 GBP2023-12-31
85,509 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,345 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,442 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,523 GBP2023-12-31
2,890 GBP2022-12-31
Motor vehicles
43,587 GBP2023-12-31
Other types of inventories not specified separately
354,790 GBP2023-12-31
297,204 GBP2022-12-31
Trade Debtors/Trade Receivables
348,325 GBP2023-12-31
377,552 GBP2022-12-31
Prepayments
52,437 GBP2023-12-31
42,235 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
459,552 GBP2023-12-31
492,710 GBP2022-12-31