74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
46,749 GBP2024-12-31
57,717 GBP2023-12-31
Property, Plant & Equipment
11,008 GBP2024-12-31
5,978 GBP2023-12-31
Fixed Assets
57,757 GBP2024-12-31
63,695 GBP2023-12-31
Debtors
100,136 GBP2024-12-31
102,470 GBP2023-12-31
Cash at bank and in hand
92,553 GBP2024-12-31
73,968 GBP2023-12-31
Current Assets
192,689 GBP2024-12-31
176,438 GBP2023-12-31
Creditors
Current
178,490 GBP2024-12-31
199,991 GBP2023-12-31
Net Current Assets/Liabilities
14,199 GBP2024-12-31
-23,553 GBP2023-12-31
Total Assets Less Current Liabilities
71,956 GBP2024-12-31
40,142 GBP2023-12-31
Creditors
Non-current
23,493 GBP2024-12-31
33,008 GBP2023-12-31
Net Assets/Liabilities
48,463 GBP2024-12-31
7,134 GBP2023-12-31
Equity
Called up share capital
111 GBP2024-12-31
111 GBP2023-12-31
Share premium
880 GBP2024-12-31
880 GBP2023-12-31
Retained earnings (accumulated losses)
47,472 GBP2024-12-31
6,143 GBP2023-12-31
Equity
48,463 GBP2024-12-31
7,134 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
64,480 GBP2024-12-31
69,960 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-5,480 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,731 GBP2024-12-31
12,243 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,488 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
46,749 GBP2024-12-31
57,717 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,858 GBP2024-12-31
27,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,850 GBP2024-12-31
21,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,008 GBP2024-12-31
5,978 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,048 GBP2024-12-31
89,863 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,088 GBP2024-12-31
12,607 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
100,136 GBP2024-12-31
102,470 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,600 GBP2024-12-31
6,600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,793 GBP2024-12-31
15,832 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,232 GBP2024-12-31
49,374 GBP2023-12-31
Other Creditors
Current
98,865 GBP2024-12-31
128,185 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,493 GBP2024-12-31
29,048 GBP2023-12-31
Other Creditors
Non-current
3,960 GBP2023-12-31