74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,377 GBP2024-12-31
2,101 GBP2023-12-31
Fixed Assets - Investments
33,376 GBP2024-12-31
33,376 GBP2023-12-31
Fixed Assets
36,753 GBP2024-12-31
35,477 GBP2023-12-31
Debtors
999,746 GBP2024-12-31
606,856 GBP2023-12-31
Cash at bank and in hand
734,222 GBP2024-12-31
908,319 GBP2023-12-31
Current Assets
1,733,968 GBP2024-12-31
1,515,175 GBP2023-12-31
Net Current Assets/Liabilities
1,458,141 GBP2024-12-31
1,299,387 GBP2023-12-31
Net Assets/Liabilities
1,494,894 GBP2024-12-31
1,334,864 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Share premium
7,699 GBP2024-12-31
7,699 GBP2023-12-31
Retained earnings (accumulated losses)
1,487,184 GBP2024-12-31
1,327,154 GBP2023-12-31
Equity
1,494,894 GBP2024-12-31
1,334,864 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,285 GBP2024-12-31
21,240 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,908 GBP2024-12-31
19,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,377 GBP2024-12-31
2,101 GBP2023-12-31
Trade Debtors/Trade Receivables
462,920 GBP2024-12-31
587,906 GBP2023-12-31
Amounts owed by group undertakings and participating interests
517,876 GBP2024-12-31
Other Debtors
18,950 GBP2024-12-31
18,950 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
4,403 GBP2024-12-31
4,183 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,651 GBP2024-12-31
113,791 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
66,589 GBP2024-12-31
49,989 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,750 GBP2024-12-31
44,111 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,434 GBP2024-12-31
3,714 GBP2023-12-31
Equity
Revaluation reserve
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31