74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
43,820 GBP2024-12-31
33,943 GBP2023-12-31
Debtors
1,121,069 GBP2024-12-31
734,572 GBP2023-12-31
Cash at bank and in hand
500,958 GBP2024-12-31
573,999 GBP2023-12-31
Current Assets
1,622,027 GBP2024-12-31
1,308,571 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-755,397 GBP2024-12-31
Net Current Assets/Liabilities
866,630 GBP2024-12-31
674,011 GBP2023-12-31
Total Assets Less Current Liabilities
910,450 GBP2024-12-31
707,954 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
90 GBP2022-12-31
Capital redemption reserve
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
910,350 GBP2024-12-31
707,854 GBP2023-12-31
808,818 GBP2022-12-31
Equity
910,450 GBP2024-12-31
707,954 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
809,996 GBP2024-01-01 ~ 2024-12-31
506,536 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
809,996 GBP2024-01-01 ~ 2024-12-31
506,536 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-607,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-607,500 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
101,235 GBP2024-12-31
82,883 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,415 GBP2024-12-31
48,940 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
43,820 GBP2024-12-31
33,943 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
867,966 GBP2024-12-31
683,235 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
160,324 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
92,779 GBP2024-12-31
51,337 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,121,069 GBP2024-12-31
Amounts falling due within one year, Current
734,572 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,050 GBP2024-12-31
50,696 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
63,963 GBP2023-12-31
Other Taxation & Social Security Payable
Current
281,486 GBP2024-12-31
275,380 GBP2023-12-31
Other Creditors
Current
407,861 GBP2024-12-31
244,521 GBP2023-12-31
Creditors
Current
755,397 GBP2024-12-31
634,560 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,410 GBP2024-12-31
28,263 GBP2023-12-31