74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
246,308 GBP2025-12-31
266,604 GBP2024-12-31
Debtors
121,754 GBP2025-12-31
98,437 GBP2024-12-31
Cash at bank and in hand
2,180,177 GBP2025-12-31
2,107,179 GBP2024-12-31
Current Assets
2,301,931 GBP2025-12-31
2,205,616 GBP2024-12-31
Net Current Assets/Liabilities
2,172,498 GBP2025-12-31
2,092,614 GBP2024-12-31
Total Assets Less Current Liabilities
2,418,806 GBP2025-12-31
2,359,218 GBP2024-12-31
Net Assets/Liabilities
2,418,806 GBP2025-12-31
2,357,840 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
2,418,805 GBP2025-12-31
2,357,839 GBP2024-12-31
Equity
2,418,806 GBP2025-12-31
2,357,840 GBP2024-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
122024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
377,210 GBP2025-12-31
377,210 GBP2024-12-31
Other
106,061 GBP2025-12-31
130,902 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
483,271 GBP2025-12-31
508,112 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
-26,392 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-26,392 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
147,974 GBP2025-12-31
140,255 GBP2024-12-31
Other
88,989 GBP2025-12-31
101,253 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,963 GBP2025-12-31
241,508 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,719 GBP2025-01-01 ~ 2025-12-31
Other
14,128 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,847 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
-26,392 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,392 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
229,236 GBP2025-12-31
236,955 GBP2024-12-31
Other
17,072 GBP2025-12-31
29,649 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
99,689 GBP2025-12-31
77,318 GBP2024-12-31
Amounts Owed By Related Parties
15 GBP2025-12-31
Current
425 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
22,050 GBP2025-12-31
20,694 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
121,754 GBP2025-12-31
98,437 GBP2024-12-31
Trade Creditors/Trade Payables
Current
8,294 GBP2025-12-31
13,674 GBP2024-12-31
Other Taxation & Social Security Payable
Current
76,394 GBP2025-12-31
57,347 GBP2024-12-31
Other Creditors
Current
44,745 GBP2025-12-31
41,981 GBP2024-12-31