74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
21,385 GBP2024-12-31
12,288 GBP2023-12-31
Debtors
799,648 GBP2024-12-31
1,126,015 GBP2023-12-31
Cash at bank and in hand
167,971 GBP2024-12-31
159,050 GBP2023-12-31
Current Assets
967,619 GBP2024-12-31
1,285,065 GBP2023-12-31
Net Current Assets/Liabilities
818,073 GBP2024-12-31
714,227 GBP2023-12-31
Total Assets Less Current Liabilities
839,458 GBP2024-12-31
726,515 GBP2023-12-31
Creditors
Non-current
-5,626 GBP2024-12-31
-16,156 GBP2023-12-31
Net Assets/Liabilities
833,832 GBP2024-12-31
710,359 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
833,828 GBP2024-12-31
710,355 GBP2023-12-31
Equity
833,832 GBP2024-12-31
710,359 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,083 GBP2024-12-31
14,083 GBP2023-12-31
Computers
6,311 GBP2024-12-31
3,171 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,541 GBP2024-12-31
17,254 GBP2023-12-31
Plant and equipment
13,147 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,758 GBP2024-12-31
3,677 GBP2023-12-31
Computers
3,046 GBP2024-12-31
1,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,156 GBP2024-12-31
4,966 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,352 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,081 GBP2024-01-01 ~ 2024-12-31
Computers
1,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,352 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
9,795 GBP2024-12-31
Motor vehicles
8,325 GBP2024-12-31
10,406 GBP2023-12-31
Computers
3,265 GBP2024-12-31
1,882 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
532,067 GBP2024-12-31
Current, Amounts falling due within one year
761,946 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
267,581 GBP2024-12-31
Current, Amounts falling due within one year
364,069 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
799,648 GBP2024-12-31
Current, Amounts falling due within one year
1,126,015 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,251 GBP2024-12-31
11,972 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,054 GBP2024-12-31
142,547 GBP2023-12-31
Other Taxation & Social Security Payable
Current
62,583 GBP2024-12-31
105,834 GBP2023-12-31
Other Creditors
Current
29,658 GBP2024-12-31
310,485 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,626 GBP2024-12-31
16,156 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Class 2 ordinary share
2 shares2024-12-31