74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,837 GBP2025-12-31
15,073 GBP2024-12-31
Fixed Assets
11,837 GBP2025-12-31
15,073 GBP2024-12-31
Debtors
26,621 GBP2025-12-31
21,882 GBP2024-12-31
Cash at bank and in hand
114,168 GBP2025-12-31
92,434 GBP2024-12-31
Current Assets
140,789 GBP2025-12-31
114,316 GBP2024-12-31
Net Current Assets/Liabilities
138,902 GBP2025-12-31
108,382 GBP2024-12-31
Total Assets Less Current Liabilities
150,739 GBP2025-12-31
123,455 GBP2024-12-31
Net Assets/Liabilities
148,490 GBP2025-12-31
120,591 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
148,489 GBP2025-12-31
120,590 GBP2024-12-31
Equity
148,490 GBP2025-12-31
120,591 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,496 GBP2025-12-31
112,496 GBP2024-12-31
Tools/Equipment for furniture and fittings
9,801 GBP2025-12-31
9,611 GBP2024-12-31
Office equipment
6,886 GBP2025-12-31
6,220 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
129,183 GBP2025-12-31
128,327 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,800 GBP2025-12-31
99,569 GBP2024-12-31
Tools/Equipment for furniture and fittings
8,273 GBP2025-12-31
7,789 GBP2024-12-31
Office equipment
6,273 GBP2025-12-31
5,896 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,346 GBP2025-12-31
113,254 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,231 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
484 GBP2025-01-01 ~ 2025-12-31
Office equipment
377 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,092 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
9,696 GBP2025-12-31
12,927 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,528 GBP2025-12-31
1,822 GBP2024-12-31
Office equipment
613 GBP2025-12-31
324 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,330 GBP2025-12-31
6,365 GBP2024-12-31
Other Debtors
Amounts falling due within one year
7,528 GBP2025-12-31
12,915 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,763 GBP2025-12-31
2,602 GBP2024-12-31
Debtors
Amounts falling due within one year
26,621 GBP2025-12-31
21,882 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
165 GBP2025-12-31
112 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
257 GBP2025-12-31
1,873 GBP2024-12-31
Other Creditors
Amounts falling due within one year
465 GBP2025-12-31
3,049 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-12-31
900 GBP2024-12-31
Net Deferred Tax Liability/Asset
2,249 GBP2025-12-31
2,864 GBP2024-12-31