74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,841 GBP2024-12-31
72,149 GBP2023-12-31
Debtors
1,207,452 GBP2024-12-31
1,025,558 GBP2023-12-31
Cash at bank and in hand
364,032 GBP2024-12-31
1,047,627 GBP2023-12-31
Current Assets
1,571,484 GBP2024-12-31
2,073,185 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-438,707 GBP2023-12-31
Net Current Assets/Liabilities
626,702 GBP2024-12-31
1,634,478 GBP2023-12-31
Total Assets Less Current Liabilities
675,543 GBP2024-12-31
1,706,627 GBP2023-12-31
Net Assets/Liabilities
664,893 GBP2024-12-31
1,706,627 GBP2023-12-31
Equity
Called up share capital
1,171 GBP2024-12-31
1,171 GBP2023-12-31
Share premium
60,876 GBP2024-12-31
60,876 GBP2023-12-31
Retained earnings (accumulated losses)
602,846 GBP2024-12-31
1,644,580 GBP2023-12-31
Equity
664,893 GBP2024-12-31
1,706,627 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
290,883 GBP2024-12-31
263,766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
242,042 GBP2024-12-31
191,617 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
48,841 GBP2024-12-31
72,149 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
410,316 GBP2024-12-31
688,722 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,972 GBP2024-12-31
65,247 GBP2023-12-31
Other Debtors
Amounts falling due within one year
795,164 GBP2024-12-31
107,613 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,207,452 GBP2024-12-31
Current, Amounts falling due within one year
1,025,558 GBP2023-12-31
Trade Creditors/Trade Payables
Current
282,021 GBP2024-12-31
57,147 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78,578 GBP2024-12-31
157,275 GBP2023-12-31
Other Creditors
Current
584,183 GBP2024-12-31
224,285 GBP2023-12-31
Creditors
Current
944,782 GBP2024-12-31
438,707 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,150 GBP2024-12-31
9,700 GBP2023-12-31