74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
107,113 GBP2024-12-31
169,276 GBP2023-12-31
Property, Plant & Equipment
3,867 GBP2024-12-31
8,223 GBP2023-12-31
Fixed Assets
110,980 GBP2024-12-31
177,499 GBP2023-12-31
Debtors
565,452 GBP2024-12-31
596,244 GBP2023-12-31
Cash at bank and in hand
11,426 GBP2024-12-31
82,676 GBP2023-12-31
Current Assets
576,878 GBP2024-12-31
678,920 GBP2023-12-31
Net Current Assets/Liabilities
135,591 GBP2024-12-31
171,327 GBP2023-12-31
Total Assets Less Current Liabilities
246,571 GBP2024-12-31
348,826 GBP2023-12-31
Net Assets/Liabilities
173,336 GBP2024-12-31
224,423 GBP2023-12-31
Equity
Called up share capital
63 GBP2024-12-31
63 GBP2023-12-31
Capital redemption reserve
43 GBP2024-12-31
43 GBP2023-12-31
Retained earnings (accumulated losses)
173,230 GBP2024-12-31
224,317 GBP2023-12-31
Equity
173,336 GBP2024-12-31
224,423 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
463,388 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
356,275 GBP2024-12-31
294,112 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
62,163 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
107,113 GBP2024-12-31
169,276 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,956 GBP2024-12-31
22,956 GBP2023-12-31
Other
148,791 GBP2024-12-31
147,523 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
171,747 GBP2024-12-31
170,479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,020 GBP2024-12-31
16,408 GBP2023-12-31
Other
147,860 GBP2024-12-31
145,848 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,880 GBP2024-12-31
162,256 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,612 GBP2024-01-01 ~ 2024-12-31
Other
2,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,936 GBP2024-12-31
6,548 GBP2023-12-31
Other
931 GBP2024-12-31
1,675 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
151,124 GBP2024-12-31
295,197 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
5,713 GBP2024-12-31
5,713 GBP2023-12-31
Other Debtors
Amounts falling due within one year
408,615 GBP2024-12-31
295,334 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
565,452 GBP2024-12-31
Current, Amounts falling due within one year
596,244 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
170,510 GBP2024-12-31
289,372 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,415 GBP2024-12-31
60,179 GBP2023-12-31
Other Taxation & Social Security Payable
Current
83,814 GBP2024-12-31
109,785 GBP2023-12-31
Other Creditors
Current
130,548 GBP2024-12-31
48,257 GBP2023-12-31
Creditors
Current
441,287 GBP2024-12-31
507,593 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
83,335 GBP2024-12-31
135,303 GBP2023-12-31
Equity
Called up share capital
63 GBP2024-12-31
63 GBP2023-12-31