74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
447 GBP2024-12-31
596 GBP2023-12-31
Property, Plant & Equipment
12,612 GBP2024-12-31
25,494 GBP2023-12-31
Fixed Assets
13,059 GBP2024-12-31
26,090 GBP2023-12-31
Debtors
475,574 GBP2024-12-31
442,327 GBP2023-12-31
Cash at bank and in hand
537,017 GBP2024-12-31
352,238 GBP2023-12-31
Current Assets
1,012,591 GBP2024-12-31
794,565 GBP2023-12-31
Net Current Assets/Liabilities
377,851 GBP2024-12-31
300,727 GBP2023-12-31
Total Assets Less Current Liabilities
390,910 GBP2024-12-31
326,817 GBP2023-12-31
Creditors
Non-current
-15,315 GBP2024-12-31
-20,378 GBP2023-12-31
Net Assets/Liabilities
375,595 GBP2024-12-31
306,439 GBP2023-12-31
Equity
Called up share capital
3,401 GBP2024-12-31
3,401 GBP2023-12-31
Share premium
235,472 GBP2024-12-31
235,472 GBP2023-12-31
Retained earnings (accumulated losses)
136,722 GBP2024-12-31
67,566 GBP2023-12-31
Equity
375,595 GBP2024-12-31
306,439 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
735 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
288 GBP2024-12-31
139 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
149 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
447 GBP2024-12-31
596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,189 GBP2024-12-31
68,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,577 GBP2024-12-31
43,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,612 GBP2024-12-31
25,494 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
434,103 GBP2024-12-31
396,762 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
41,471 GBP2024-12-31
45,565 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
475,574 GBP2024-12-31
442,327 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,084 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,087 GBP2024-12-31
19,072 GBP2023-12-31
Other Taxation & Social Security Payable
Current
169,242 GBP2024-12-31
287,968 GBP2023-12-31
Other Creditors
Current
430,411 GBP2024-12-31
176,714 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,315 GBP2024-12-31
20,378 GBP2023-12-31