74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
69,083 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
213,980 GBP2024-12-31
472,758 GBP2023-12-31
Fixed Assets
283,063 GBP2024-12-31
472,758 GBP2023-12-31
Debtors
988,175 GBP2024-12-31
257,333 GBP2023-12-31
Cash at bank and in hand
244,077 GBP2024-12-31
1,473,798 GBP2023-12-31
Current Assets
1,517,804 GBP2024-12-31
2,011,234 GBP2023-12-31
Net Current Assets/Liabilities
868,135 GBP2024-12-31
1,289,006 GBP2023-12-31
Total Assets Less Current Liabilities
1,151,198 GBP2024-12-31
1,761,764 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,401 GBP2024-12-31
Net Assets/Liabilities
1,095,559 GBP2024-12-31
1,590,617 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,095,557 GBP2024-12-31
1,590,615 GBP2023-12-31
Equity
1,095,559 GBP2024-12-31
1,590,617 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,599 GBP2024-01-01 ~ 2024-12-31
15,751 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,599 GBP2024-01-01 ~ 2024-12-31
397,488 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
74,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,917 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,917 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
69,083 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
245,505 GBP2024-12-31
245,505 GBP2023-12-31
Other
263,472 GBP2024-12-31
430,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
508,977 GBP2024-12-31
676,004 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-194,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-194,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
146,334 GBP2024-12-31
32,713 GBP2023-12-31
Other
148,663 GBP2024-12-31
170,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,997 GBP2024-12-31
203,246 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
113,621 GBP2024-01-01 ~ 2024-12-31
Other
45,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-67,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
99,171 GBP2024-12-31
212,792 GBP2023-12-31
Other
114,809 GBP2024-12-31
259,966 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
174,534 GBP2024-12-31
150,569 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
813,641 GBP2024-12-31
106,764 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
988,175 GBP2024-12-31
257,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
283,027 GBP2024-12-31
269,390 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
380,713 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,032 GBP2024-12-31
18,592 GBP2023-12-31
Other Creditors
Current
334,610 GBP2024-12-31
53,533 GBP2023-12-31
Creditors
Current
649,669 GBP2024-12-31
722,228 GBP2023-12-31
Other Creditors
Non-current
27,401 GBP2024-12-31
125,310 GBP2023-12-31