74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
132,716 GBP2024-12-31
113,512 GBP2023-12-31
Property, Plant & Equipment
38,344 GBP2024-12-31
54,110 GBP2023-12-31
Fixed Assets
171,060 GBP2024-12-31
167,622 GBP2023-12-31
Total Inventories
252,798 GBP2024-12-31
354,790 GBP2023-12-31
Debtors
Current
438,541 GBP2024-12-31
459,552 GBP2023-12-31
Cash at bank and in hand
558,506 GBP2024-12-31
298,658 GBP2023-12-31
Current Assets
1,249,845 GBP2024-12-31
1,113,000 GBP2023-12-31
Net Current Assets/Liabilities
627,499 GBP2024-12-31
598,465 GBP2023-12-31
Net Assets/Liabilities
798,559 GBP2024-12-31
766,087 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
471,050 GBP2024-12-31
471,050 GBP2023-12-31
Other
237,261 GBP2024-12-31
176,664 GBP2023-12-31
Intangible Assets - Gross Cost
708,311 GBP2024-12-31
647,714 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
471,050 GBP2024-12-31
471,050 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
575,595 GBP2024-12-31
534,202 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,393 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
132,716 GBP2024-12-31
113,512 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,499 GBP2024-12-31
16,499 GBP2023-12-31
Plant and equipment
13,252 GBP2024-12-31
13,252 GBP2023-12-31
Office equipment
51,470 GBP2024-12-31
49,848 GBP2023-12-31
Motor vehicles
51,424 GBP2024-12-31
51,424 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
132,645 GBP2024-12-31
131,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,498 GBP2024-12-31
16,479 GBP2023-12-31
Plant and equipment
9,640 GBP2024-12-31
8,218 GBP2023-12-31
Office equipment
47,569 GBP2024-12-31
44,379 GBP2023-12-31
Motor vehicles
20,594 GBP2024-12-31
7,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,301 GBP2024-12-31
76,913 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,422 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,190 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-12-31
20 GBP2023-12-31
Plant and equipment
3,612 GBP2024-12-31
5,034 GBP2023-12-31
Office equipment
3,901 GBP2024-12-31
5,469 GBP2023-12-31
Motor vehicles
30,830 GBP2024-12-31
43,587 GBP2023-12-31
Other types of inventories not specified separately
252,798 GBP2024-12-31
354,790 GBP2023-12-31
Trade Debtors/Trade Receivables
350,688 GBP2024-12-31
348,325 GBP2023-12-31
Prepayments
49,143 GBP2024-12-31
52,437 GBP2023-12-31
Other Debtors
38,710 GBP2024-12-31
58,790 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
438,541 GBP2024-12-31
459,552 GBP2023-12-31