74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
12,760 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,914 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,914 GBP2024-12-31
Intangible Assets
Net goodwill
10,846 GBP2024-12-31
Intangible Assets
10,846 GBP2024-12-31
Property, Plant & Equipment
50,177 GBP2024-12-31
31,468 GBP2023-12-31
Fixed Assets
61,023 GBP2024-12-31
31,468 GBP2023-12-31
Debtors
172,120 GBP2024-12-31
332,252 GBP2023-12-31
Cash at bank and in hand
29,871 GBP2024-12-31
15,116 GBP2023-12-31
Current Assets
201,991 GBP2024-12-31
347,368 GBP2023-12-31
Net Current Assets/Liabilities
91,327 GBP2024-12-31
193,216 GBP2023-12-31
Total Assets Less Current Liabilities
152,350 GBP2024-12-31
224,684 GBP2023-12-31
Net Assets/Liabilities
139,806 GBP2024-12-31
211,681 GBP2023-12-31
Equity
Called up share capital
46,098 GBP2024-12-31
46,098 GBP2023-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
93,706 GBP2024-12-31
165,581 GBP2023-12-31
Equity
139,806 GBP2024-12-31
211,681 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
12,760 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,914 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,914 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,655 GBP2024-12-31
23,250 GBP2023-12-31
Computers
40,529 GBP2024-12-31
27,556 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,164 GBP2024-12-31
50,806 GBP2023-12-31
Motor vehicles
7,980 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,864 GBP2024-12-31
8,022 GBP2023-12-31
Computers
14,627 GBP2024-12-31
11,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,987 GBP2024-12-31
19,338 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,842 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,496 GBP2024-01-01 ~ 2024-12-31
Computers
3,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,496 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,791 GBP2024-12-31
15,228 GBP2023-12-31
Motor vehicles
6,484 GBP2024-12-31
Computers
25,902 GBP2024-12-31
16,240 GBP2023-12-31
Trade Debtors/Trade Receivables
132,656 GBP2024-12-31
259,622 GBP2023-12-31
Other Debtors
39,464 GBP2024-12-31
72,630 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,950 GBP2024-12-31
12,634 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,064 GBP2024-12-31
121,546 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,794 GBP2024-12-31
18,213 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,965 GBP2024-12-31
5,965 GBP2023-12-31
Between one and five year
17,241 GBP2024-12-31
7,456 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,206 GBP2024-12-31
13,421 GBP2023-12-31