74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
58,649 GBP2024-12-31
89,567 GBP2023-12-31
Property, Plant & Equipment
2,733 GBP2023-12-31
Fixed Assets
58,649 GBP2024-12-31
92,300 GBP2023-12-31
Total Inventories
120 GBP2023-12-31
Debtors
1,079,965 GBP2024-12-31
973,884 GBP2023-12-31
Cash at bank and in hand
219,078 GBP2024-12-31
118,804 GBP2023-12-31
Current Assets
1,299,043 GBP2024-12-31
1,092,808 GBP2023-12-31
Net Current Assets/Liabilities
94,881 GBP2024-12-31
120,913 GBP2023-12-31
Total Assets Less Current Liabilities
153,530 GBP2024-12-31
213,213 GBP2023-12-31
Net Assets/Liabilities
153,530 GBP2024-12-31
213,213 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
153,430 GBP2024-12-31
213,113 GBP2023-12-31
Equity
153,530 GBP2024-12-31
213,213 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
53,000 GBP2024-12-31
53,000 GBP2024-01-01
Development expenditure
101,590 GBP2024-12-31
101,590 GBP2024-01-01
Intangible Assets - Gross Cost
154,590 GBP2024-12-31
154,590 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,800 GBP2024-12-31
21,200 GBP2024-01-01
Development expenditure
64,141 GBP2024-12-31
43,823 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
95,941 GBP2024-12-31
65,023 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,600 GBP2024-01-01 ~ 2024-12-31
Development expenditure
20,318 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30,918 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
21,200 GBP2024-12-31
31,800 GBP2023-12-31
Development expenditure
37,449 GBP2024-12-31
57,767 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,966 GBP2024-12-31
60,966 GBP2024-01-01
Tools/Equipment for furniture and fittings
13,463 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
60,966 GBP2024-12-31
74,429 GBP2024-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,966 GBP2024-12-31
60,905 GBP2024-01-01
Tools/Equipment for furniture and fittings
10,791 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,966 GBP2024-12-31
71,696 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,791 GBP2024-01-01 ~ 2024-12-31
Value of work in progress
120 GBP2023-12-31
Trade Debtors/Trade Receivables
912,509 GBP2024-12-31
616,653 GBP2023-12-31
Other Debtors
69,168 GBP2024-12-31
269,866 GBP2023-12-31
Prepayments/Accrued Income
98,288 GBP2024-12-31
87,365 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,906 GBP2024-12-31
69,896 GBP2023-12-31
Taxation/Social Security Payable
498,775 GBP2024-12-31
301,724 GBP2023-12-31
Other Creditors
Amounts falling due within one year
279,195 GBP2024-12-31
324,125 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
322,286 GBP2024-12-31
276,150 GBP2023-12-31