74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,409 GBP2024-12-31
27,644 GBP2023-12-31
Debtors
57,496 GBP2024-12-31
193,811 GBP2023-12-31
Cash at bank and in hand
51,113 GBP2024-12-31
70,315 GBP2023-12-31
Current Assets
108,609 GBP2024-12-31
264,126 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-121,767 GBP2024-12-31
-217,813 GBP2023-12-31
Net Current Assets/Liabilities
-13,158 GBP2024-12-31
46,313 GBP2023-12-31
Total Assets Less Current Liabilities
5,251 GBP2024-12-31
73,957 GBP2023-12-31
Net Assets/Liabilities
3,670 GBP2024-12-31
69,595 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
3,520 GBP2024-12-31
69,445 GBP2023-12-31
Equity
3,670 GBP2024-12-31
69,595 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,015 GBP2024-12-31
18,015 GBP2023-12-31
Other
43,141 GBP2024-12-31
40,411 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,317 GBP2024-12-31
73,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,192 GBP2024-12-31
9,589 GBP2023-12-31
Other
29,556 GBP2024-12-31
22,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,908 GBP2024-12-31
45,943 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,603 GBP2024-01-01 ~ 2024-12-31
Other
7,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,965 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,823 GBP2024-12-31
8,426 GBP2023-12-31
Other
13,585 GBP2024-12-31
17,903 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
46,617 GBP2024-12-31
191,549 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,879 GBP2024-12-31
2,262 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
57,496 GBP2024-12-31
193,811 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,977 GBP2024-12-31
12,181 GBP2023-12-31
Corporation Tax Payable
Current
50,488 GBP2024-12-31
35,520 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,484 GBP2024-12-31
76,093 GBP2023-12-31
Other Creditors
Current
17,818 GBP2024-12-31
94,019 GBP2023-12-31
Creditors
Current
121,767 GBP2024-12-31
217,813 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,499 GBP2024-12-31