74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
747 GBP2024-12-31
996 GBP2023-12-31
Property, Plant & Equipment
14,394 GBP2024-12-31
14,792 GBP2023-12-31
Fixed Assets
15,141 GBP2024-12-31
15,788 GBP2023-12-31
Debtors
842,913 GBP2024-12-31
553,869 GBP2023-12-31
Cash at bank and in hand
1,192 GBP2024-12-31
370 GBP2023-12-31
Current Assets
844,105 GBP2024-12-31
554,239 GBP2023-12-31
Net Current Assets/Liabilities
575,407 GBP2024-12-31
363,441 GBP2023-12-31
Total Assets Less Current Liabilities
590,548 GBP2024-12-31
379,229 GBP2023-12-31
Creditors
Amounts falling due after one year
-26,441 GBP2024-12-31
-32,248 GBP2023-12-31
Net Assets/Liabilities
564,107 GBP2024-12-31
346,981 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,531 GBP2024-12-31
9,531 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,784 GBP2024-12-31
8,535 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
249 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
747 GBP2024-12-31
996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,505 GBP2024-12-31
62,304 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,111 GBP2024-12-31
47,512 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,394 GBP2024-12-31
14,792 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
101,213 GBP2024-12-31
30,549 GBP2023-12-31
Other Debtors
Amounts falling due within one year
741,700 GBP2024-12-31
523,320 GBP2023-12-31
Debtors
Amounts falling due within one year
842,913 GBP2024-12-31
553,869 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,107 GBP2024-12-31
21,075 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
213,233 GBP2024-12-31
139,737 GBP2023-12-31
Other Creditors
Amounts falling due within one year
23,358 GBP2024-12-31
21,586 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-12-31
2,400 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
26,441 GBP2024-12-31
32,248 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31