74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
266,604 GBP2024-12-31
265,553 GBP2023-12-31
Debtors
98,437 GBP2024-12-31
177,935 GBP2023-12-31
Cash at bank and in hand
2,107,179 GBP2024-12-31
2,055,522 GBP2023-12-31
Current Assets
2,205,616 GBP2024-12-31
2,233,457 GBP2023-12-31
Net Current Assets/Liabilities
2,092,614 GBP2024-12-31
2,082,004 GBP2023-12-31
Total Assets Less Current Liabilities
2,359,218 GBP2024-12-31
2,347,557 GBP2023-12-31
Net Assets/Liabilities
2,357,840 GBP2024-12-31
2,347,557 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,357,839 GBP2024-12-31
2,347,556 GBP2023-12-31
Equity
2,357,840 GBP2024-12-31
2,347,557 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
377,210 GBP2024-12-31
377,210 GBP2023-12-31
Other
130,902 GBP2024-12-31
110,492 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
508,112 GBP2024-12-31
487,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,255 GBP2024-12-31
132,521 GBP2023-12-31
Other
101,253 GBP2024-12-31
89,628 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,508 GBP2024-12-31
222,149 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,734 GBP2024-01-01 ~ 2024-12-31
Other
11,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
236,955 GBP2024-12-31
244,689 GBP2023-12-31
Other
29,649 GBP2024-12-31
20,864 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
77,318 GBP2024-12-31
136,878 GBP2023-12-31
Amounts Owed By Related Parties
425 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,694 GBP2024-12-31
41,057 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
98,437 GBP2024-12-31
177,935 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,674 GBP2024-12-31
9,610 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
1,677 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,347 GBP2024-12-31
92,066 GBP2023-12-31
Other Creditors
Current
41,981 GBP2024-12-31
48,100 GBP2023-12-31
Creditors
Current
113,002 GBP2024-12-31
151,453 GBP2023-12-31