74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,384 GBP2024-12-31
21,241 GBP2023-12-31
Fixed Assets - Investments
430 GBP2024-12-31
430 GBP2023-12-31
Fixed Assets
6,814 GBP2024-12-31
21,671 GBP2023-12-31
Debtors
796,621 GBP2024-12-31
728,924 GBP2023-12-31
Cash at bank and in hand
742,860 GBP2024-12-31
3,160 GBP2023-12-31
Current Assets
1,539,481 GBP2024-12-31
732,084 GBP2023-12-31
Net Current Assets/Liabilities
511,831 GBP2024-12-31
434,967 GBP2023-12-31
Total Assets Less Current Liabilities
518,645 GBP2024-12-31
456,638 GBP2023-12-31
Net Assets/Liabilities
517,432 GBP2024-12-31
453,252 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
517,431 GBP2024-12-31
453,251 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,375 GBP2024-12-31
6,375 GBP2023-12-31
Plant and equipment
2,355 GBP2024-12-31
2,355 GBP2023-12-31
Motor vehicles
3,635 GBP2023-12-31
Furniture and fittings
1,564 GBP2024-12-31
1,564 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,781 GBP2024-12-31
2,656 GBP2023-12-31
Plant and equipment
1,276 GBP2024-12-31
687 GBP2023-12-31
Motor vehicles
757 GBP2023-12-31
Furniture and fittings
976 GBP2024-12-31
585 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
589 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
682 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,594 GBP2024-12-31
3,719 GBP2023-12-31
Plant and equipment
1,079 GBP2024-12-31
1,668 GBP2023-12-31
Furniture and fittings
588 GBP2024-12-31
979 GBP2023-12-31
Motor vehicles
2,878 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
40,957 GBP2024-12-31
40,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,251 GBP2024-12-31
54,886 GBP2023-12-31
Property, Plant & Equipment - Disposals
-3,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,834 GBP2024-12-31
28,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,867 GBP2024-12-31
33,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,123 GBP2024-12-31
11,997 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
261,755 GBP2024-12-31
402,194 GBP2023-12-31
Prepayments/Accrued Income
Current
69,712 GBP2024-12-31
Other Debtors
Current
148,659 GBP2024-12-31
1 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,590 GBP2024-12-31
50,398 GBP2023-12-31
Corporation Tax Payable
Current
76,957 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,991 GBP2024-12-31
115,369 GBP2023-12-31
Amount of value-added tax that is payable
Current
193,580 GBP2024-12-31
7,418 GBP2023-12-31
Other Creditors
Current
3,040 GBP2024-12-31
2,010 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
804,449 GBP2024-12-31
1,780 GBP2023-12-31
Amounts owed to group undertakings
Current
43,185 GBP2023-12-31