74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
60,664 GBP2024-12-31
97,780 GBP2023-12-31
Fixed Assets
60,664 GBP2024-12-31
97,780 GBP2023-12-31
Debtors
Current
10,883 GBP2024-12-31
8,424 GBP2023-12-31
Cash at bank and in hand
654,203 GBP2024-12-31
587,722 GBP2023-12-31
Current Assets
665,086 GBP2024-12-31
596,146 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-114,463 GBP2024-12-31
Net Current Assets/Liabilities
550,623 GBP2024-12-31
512,804 GBP2023-12-31
Total Assets Less Current Liabilities
611,287 GBP2024-12-31
610,584 GBP2023-12-31
Net Assets/Liabilities
611,287 GBP2024-12-31
610,584 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
611,287 GBP2024-12-31
610,584 GBP2023-12-31
Equity
611,287 GBP2024-12-31
610,584 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,986 GBP2024-12-31
192,214 GBP2023-12-31
Furniture and fittings
32,980 GBP2024-12-31
31,971 GBP2023-12-31
Computers
26,392 GBP2024-12-31
25,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
265,358 GBP2024-12-31
250,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
111,886 GBP2023-12-31
Furniture and fittings
28,096 GBP2023-12-31
Computers
12,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
152,239 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
42,936 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
52,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,822 GBP2024-12-31
Furniture and fittings
30,175 GBP2024-12-31
Computers
19,697 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,694 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
51,164 GBP2024-12-31
80,328 GBP2023-12-31
Furniture and fittings
2,805 GBP2024-12-31
3,875 GBP2023-12-31
Computers
6,695 GBP2024-12-31
13,577 GBP2023-12-31
Other Debtors
Current
4,410 GBP2024-12-31
2,823 GBP2023-12-31
Prepayments/Accrued Income
Current
6,473 GBP2024-12-31
5,601 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,532 GBP2024-12-31
25,950 GBP2023-12-31
Corporation Tax Payable
Current
2,378 GBP2024-12-31
1,632 GBP2023-12-31
Taxation/Social Security Payable
Current
9,609 GBP2024-12-31
308 GBP2023-12-31
Other Creditors
Current
96,000 GBP2024-12-31
48,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,944 GBP2024-12-31
7,452 GBP2023-12-31
Creditors
Current
114,463 GBP2024-12-31
83,342 GBP2023-12-31