74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,908 GBP2024-12-31
2,692 GBP2023-12-31
Investment Property
0 GBP2024-12-31
318,742 GBP2023-12-31
Fixed Assets
1,908 GBP2024-12-31
321,434 GBP2023-12-31
Debtors
1,739,199 GBP2024-12-31
368,584 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
283,639 GBP2023-12-31
Cash at bank and in hand
444,543 GBP2024-12-31
722,018 GBP2023-12-31
Current Assets
2,346,084 GBP2024-12-31
1,571,497 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,067,011 GBP2024-12-31
Net Current Assets/Liabilities
1,279,073 GBP2024-12-31
1,255,869 GBP2023-12-31
Total Assets Less Current Liabilities
1,280,981 GBP2024-12-31
1,577,303 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-310,914 GBP2023-12-31
Net Assets/Liabilities
1,280,981 GBP2024-12-31
1,266,389 GBP2023-12-31
Equity
Called up share capital
58 GBP2024-12-31
58 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
-13,135 GBP2023-12-31
Capital redemption reserve
43 GBP2024-12-31
43 GBP2023-12-31
Other miscellaneous reserve
0 GBP2024-12-31
-16,361 GBP2023-12-31
Retained earnings (accumulated losses)
1,280,880 GBP2024-12-31
1,295,784 GBP2023-12-31
Equity
1,280,981 GBP2024-12-31
1,266,389 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
24,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,000 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
33,367 GBP2024-12-31
32,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,459 GBP2024-12-31
29,638 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,908 GBP2024-12-31
2,692 GBP2023-12-31
Investment Property - Fair Value Model
0 GBP2024-12-31
318,742 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-318,742 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
202,100 GBP2024-12-31
272,520 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,537,099 GBP2024-12-31
96,064 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,739,199 GBP2024-12-31
Amounts falling due within one year, Current
368,584 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
12,434 GBP2023-12-31
Trade Creditors/Trade Payables
Current
429,756 GBP2024-12-31
152,093 GBP2023-12-31
Other Taxation & Social Security Payable
Current
106,148 GBP2024-12-31
98,786 GBP2023-12-31
Other Creditors
Current
531,107 GBP2024-12-31
52,315 GBP2023-12-31
Creditors
Current
1,067,011 GBP2024-12-31
315,628 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
310,914 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
88,896 GBP2024-12-31
89,259 GBP2023-12-31