74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,838 GBP2025-12-31
4,558 GBP2025-01-01
4,558 GBP2024-12-31
Property, Plant & Equipment
123,878 GBP2025-12-31
18,676 GBP2025-01-01
18,676 GBP2024-12-31
Amounts invested in assets
2,073 GBP2025-12-31
2,073 GBP2025-01-01
2,073 GBP2024-12-31
Total Inventories
197,000 GBP2025-12-31
128,000 GBP2024-12-31
Debtors
558,369 GBP2025-12-31
423,271 GBP2024-12-31
Cash at bank and in hand
677,967 GBP2025-12-31
502,489 GBP2024-12-31
Current Assets
1,433,336 GBP2025-12-31
1,053,760 GBP2024-12-31
Creditors
Amounts falling due within one year
-306,057 GBP2025-12-31
-153,599 GBP2024-12-31
Net Current Assets/Liabilities
1,127,279 GBP2025-12-31
900,161 GBP2024-12-31
Total Assets Less Current Liabilities
1,257,068 GBP2025-12-31
925,468 GBP2024-12-31
Net Assets/Liabilities
1,257,068 GBP2025-12-31
925,468 GBP2024-12-31
Equity
Called up share capital
599 GBP2025-12-31
599 GBP2024-12-31
Share premium
850,172 GBP2025-12-31
850,172 GBP2024-12-31
Retained earnings (accumulated losses)
406,297 GBP2025-12-31
74,697 GBP2024-12-31
Equity
1,257,068 GBP2025-12-31
925,468 GBP2024-12-31
Average Number of Employees
152025-01-01 ~ 2025-12-31
152024-05-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,288 GBP2025-12-31
7,288 GBP2025-01-01
Intangible Assets - Gross Cost
7,288 GBP2025-12-31
7,288 GBP2025-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,450 GBP2025-12-31
2,730 GBP2025-01-01
Intangible Assets - Accumulated Amortisation & Impairment
3,450 GBP2025-12-31
2,730 GBP2025-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
720 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
720 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
3,838 GBP2025-12-31
4,558 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,730 GBP2025-12-31
5,225 GBP2025-01-01
Tools/Equipment for furniture and fittings
55,132 GBP2025-12-31
33,551 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
163,848 GBP2025-12-31
38,776 GBP2025-01-01
Land and buildings
91,986 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,490 GBP2025-12-31
4,900 GBP2025-01-01
Tools/Equipment for furniture and fittings
28,860 GBP2025-12-31
15,200 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,970 GBP2025-12-31
20,100 GBP2025-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
13,660 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,410 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,410 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,620 GBP2025-12-31
Property, Plant & Equipment
Land and buildings
84,366 GBP2025-12-31
Plant and equipment
13,240 GBP2025-12-31
325 GBP2025-01-01
Tools/Equipment for furniture and fittings
26,272 GBP2025-12-31
18,351 GBP2025-01-01