74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,189 GBP2024-12-31
15,508 GBP2023-12-31
Fixed Assets - Investments
176,036 GBP2024-12-31
215,188 GBP2023-12-31
Fixed Assets
188,225 GBP2024-12-31
230,696 GBP2023-12-31
Debtors
34,835 GBP2024-12-31
55,074 GBP2023-12-31
Cash at bank and in hand
531,321 GBP2024-12-31
429,170 GBP2023-12-31
Current Assets
566,156 GBP2024-12-31
484,244 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-451,742 GBP2024-12-31
-400,344 GBP2023-12-31
Net Current Assets/Liabilities
114,414 GBP2024-12-31
83,900 GBP2023-12-31
Total Assets Less Current Liabilities
302,639 GBP2024-12-31
314,596 GBP2023-12-31
Equity
Called up share capital
803 GBP2024-12-31
1,007 GBP2023-12-31
Share premium
133,400 GBP2024-12-31
133,400 GBP2023-12-31
Capital redemption reserve
206 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
168,230 GBP2024-12-31
180,187 GBP2023-12-31
Equity
302,639 GBP2024-12-31
314,596 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
652 GBP2023-12-31
Other Investments Other Than Loans
176,036 GBP2024-12-31
214,536 GBP2023-12-31
Amounts invested in assets
Non-current
176,036 GBP2024-12-31
215,188 GBP2023-12-31
Other Investments Other Than Loans
Non-current
214,536 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
36,310 GBP2024-12-31
33,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,121 GBP2024-12-31
17,543 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,189 GBP2024-12-31
15,508 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,941 GBP2024-12-31
47,286 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,894 GBP2024-12-31
7,788 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,835 GBP2024-12-31
55,074 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80,792 GBP2024-12-31
65,553 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
652 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,209 GBP2024-12-31
84,181 GBP2023-12-31
Other Creditors
Current
271,741 GBP2024-12-31
249,958 GBP2023-12-31
Creditors
Current
451,742 GBP2024-12-31
400,344 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,883 GBP2024-12-31
3,883 GBP2023-12-31