74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,539 GBP2024-12-31
4,574 GBP2023-12-31
Fixed Assets
3,539 GBP2024-12-31
4,574 GBP2023-12-31
Debtors
46,663 GBP2024-12-31
42,915 GBP2023-12-31
Cash at bank and in hand
43,180 GBP2024-12-31
41,739 GBP2023-12-31
Current Assets
89,843 GBP2024-12-31
84,654 GBP2023-12-31
Creditors
Current
61,592 GBP2024-12-31
44,269 GBP2023-12-31
Net Current Assets/Liabilities
28,251 GBP2024-12-31
40,385 GBP2023-12-31
Total Assets Less Current Liabilities
31,790 GBP2024-12-31
44,959 GBP2023-12-31
Net Assets/Liabilities
31,118 GBP2024-12-31
44,090 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
31,117 GBP2024-12-31
44,089 GBP2023-12-31
Equity
31,118 GBP2024-12-31
44,090 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,020 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,020 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,623 GBP2024-12-31
18,588 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,539 GBP2024-12-31
4,574 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,912 GBP2024-12-31
Amounts falling due within one year, Current
37,252 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,751 GBP2024-12-31
Amounts falling due within one year, Current
5,663 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
46,663 GBP2024-12-31
Amounts falling due within one year, Current
42,915 GBP2023-12-31
Trade Creditors/Trade Payables
Current
553 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,151 GBP2024-12-31
9,425 GBP2023-12-31
Other Creditors
Current
53,441 GBP2024-12-31
34,291 GBP2023-12-31