74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
149,428 GBP2024-12-31
135,374 GBP2023-12-31
Property, Plant & Equipment
16,923 GBP2024-12-31
23,701 GBP2023-12-31
Fixed Assets
166,351 GBP2024-12-31
159,075 GBP2023-12-31
Debtors
Current
50,526 GBP2024-12-31
34,639 GBP2023-12-31
Cash at bank and in hand
170,693 GBP2024-12-31
77,883 GBP2023-12-31
Current Assets
221,219 GBP2024-12-31
112,522 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-121,136 GBP2023-12-31
Net Current Assets/Liabilities
99,001 GBP2024-12-31
-3,704 GBP2023-12-31
Total Assets Less Current Liabilities
265,352 GBP2024-12-31
155,371 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-41,968 GBP2023-12-31
Net Assets/Liabilities
84,559 GBP2024-12-31
37,175 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
149,428 GBP2024-12-31
135,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,734 GBP2024-12-31
5,093 GBP2023-12-31
Motor vehicles
28,891 GBP2024-12-31
28,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,759 GBP2024-12-31
33,984 GBP2023-12-31
Furniture and fittings
134 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,358 GBP2024-12-31
3,060 GBP2023-12-31
Motor vehicles
14,445 GBP2024-12-31
7,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,836 GBP2024-12-31
10,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,298 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
101 GBP2024-12-31
Office equipment
2,376 GBP2024-12-31
2,033 GBP2023-12-31
Motor vehicles
14,446 GBP2024-12-31
21,668 GBP2023-12-31