74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
32,833 GBP2024-12-31
41,449 GBP2023-12-31
Property, Plant & Equipment
23,442 GBP2024-12-31
27,203 GBP2023-12-31
Fixed Assets
56,275 GBP2024-12-31
68,652 GBP2023-12-31
Debtors
63,524 GBP2024-12-31
47,943 GBP2023-12-31
Cash at bank and in hand
24,007 GBP2024-12-31
9,243 GBP2023-12-31
Current Assets
87,531 GBP2024-12-31
57,186 GBP2023-12-31
Net Current Assets/Liabilities
-4,155 GBP2024-12-31
-16,803 GBP2023-12-31
Total Assets Less Current Liabilities
52,120 GBP2024-12-31
51,849 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,000 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
40,908 GBP2024-12-31
29,640 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
40,808 GBP2024-12-31
29,540 GBP2023-12-31
Equity
40,908 GBP2024-12-31
29,640 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
86,163 GBP2024-12-31
86,163 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,330 GBP2024-12-31
44,714 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,616 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
32,833 GBP2024-12-31
41,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,726 GBP2024-12-31
60,626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,284 GBP2024-12-31
33,423 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,442 GBP2024-12-31
27,203 GBP2023-12-31
Trade Debtors/Trade Receivables
63,524 GBP2024-12-31
46,790 GBP2023-12-31
Other Debtors
1,153 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,636 GBP2024-12-31
1,333 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
64,583 GBP2024-12-31
45,202 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,467 GBP2024-12-31
17,454 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,000 GBP2024-12-31
15,000 GBP2023-12-31