74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
189 GBP2024-12-31
284 GBP2023-12-31
Fixed Assets - Investments
16,991 GBP2024-12-31
16,991 GBP2023-12-31
Fixed Assets
17,180 GBP2024-12-31
17,275 GBP2023-12-31
Debtors
483,785 GBP2024-12-31
125,887 GBP2023-12-31
Cash at bank and in hand
850,660 GBP2024-12-31
746,565 GBP2023-12-31
Current Assets
1,334,445 GBP2024-12-31
872,452 GBP2023-12-31
Creditors
Current
382,990 GBP2024-12-31
312,155 GBP2023-12-31
Net Current Assets/Liabilities
951,455 GBP2024-12-31
560,297 GBP2023-12-31
Total Assets Less Current Liabilities
968,635 GBP2024-12-31
577,572 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
968,632 GBP2024-12-31
577,569 GBP2023-12-31
Equity
968,635 GBP2024-12-31
577,572 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
946 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
757 GBP2024-12-31
662 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
95 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
189 GBP2024-12-31
284 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
16,991 GBP2023-12-31
Other Investments Other Than Loans
16,991 GBP2024-12-31
16,991 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
174,018 GBP2024-12-31
Amounts falling due within one year, Current
99,258 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
309,767 GBP2024-12-31
Amounts falling due within one year, Current
26,629 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
483,785 GBP2024-12-31
Amounts falling due within one year, Current
125,887 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,320 GBP2024-12-31
3,966 GBP2023-12-31
Other Taxation & Social Security Payable
Current
130,354 GBP2024-12-31
38,469 GBP2023-12-31
Other Creditors
Current
245,316 GBP2024-12-31
269,720 GBP2023-12-31