96090 - Other Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
72024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,895 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,298 GBP2024-12-31
20,311 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,597 GBP2024-12-31
3,584 GBP2023-12-31
Property, Plant & Equipment
1,597 GBP2024-12-31
3,584 GBP2023-12-31
Debtors
2,040,425 GBP2024-12-31
2,152,218 GBP2023-12-31
Cash at bank and in hand
722,653 GBP2024-12-31
894,827 GBP2023-12-31
Current Assets
2,763,078 GBP2024-12-31
3,047,045 GBP2023-12-31
Creditors
Amounts falling due within one year
1,070,653 GBP2024-12-31
2,072,627 GBP2023-12-31
Net Current Assets/Liabilities
1,692,425 GBP2024-12-31
974,418 GBP2023-12-31
Total Assets Less Current Liabilities
1,694,022 GBP2024-12-31
978,002 GBP2023-12-31
Net Assets/Liabilities
1,694,022 GBP2024-12-31
978,002 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,694,022 GBP2024-12-31
978,002 GBP2023-12-31
Equity
1,694,022 GBP2024-12-31
978,002 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
23,895 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,298 GBP2024-12-31
20,311 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,987 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
942,234 GBP2024-12-31
Other Debtors
1,098,191 GBP2024-12-31
2,152,218 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,012,794 GBP2024-12-31
2,038,516 GBP2023-12-31
Other Creditors
Amounts falling due within one year
57,859 GBP2024-12-31
34,111 GBP2023-12-31