74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,077 GBP2024-12-31
10,794 GBP2023-12-31
Total Inventories
255,211 GBP2024-12-31
383,088 GBP2023-12-31
Debtors
447,647 GBP2024-12-31
200,936 GBP2023-12-31
Cash at bank and in hand
4 GBP2024-12-31
4 GBP2023-12-31
Current Assets
702,862 GBP2024-12-31
584,028 GBP2023-12-31
Net Current Assets/Liabilities
73,360 GBP2024-12-31
77,290 GBP2023-12-31
Total Assets Less Current Liabilities
82,437 GBP2024-12-31
88,084 GBP2023-12-31
Net Assets/Liabilities
79,971 GBP2024-12-31
85,618 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
79,969 GBP2024-12-31
85,616 GBP2023-12-31
Equity
79,971 GBP2024-12-31
85,618 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,400 GBP2024-12-31
18,149 GBP2023-12-31
Computers
13,753 GBP2024-12-31
15,292 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,153 GBP2024-12-31
33,441 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,608 GBP2024-12-31
12,993 GBP2023-12-31
Computers
10,468 GBP2024-12-31
9,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,076 GBP2024-12-31
22,647 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,615 GBP2024-01-01 ~ 2024-12-31
Computers
3,602 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,792 GBP2024-12-31
5,156 GBP2023-12-31
Computers
3,285 GBP2024-12-31
5,638 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
333,712 GBP2024-12-31
94,271 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
104,744 GBP2024-12-31
97,106 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,191 GBP2024-12-31
9,559 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
447,647 GBP2024-12-31
200,936 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
87,405 GBP2024-12-31
16,910 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,987 GBP2024-12-31
17,525 GBP2023-12-31
Amounts owed to group undertakings
Current
427,706 GBP2024-12-31
384,581 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,816 GBP2024-12-31
83,732 GBP2023-12-31
Other Creditors
Current
18,588 GBP2024-12-31
3,990 GBP2023-12-31