74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
27,046 GBP2024-12-31
39,355 GBP2023-12-31
Property, Plant & Equipment
7,680 GBP2024-12-31
13,750 GBP2023-12-31
Fixed Assets
34,726 GBP2024-12-31
53,105 GBP2023-12-31
Total Inventories
27,808 GBP2024-12-31
3,364 GBP2023-12-31
Debtors
608,952 GBP2024-12-31
210,251 GBP2023-12-31
Cash at bank and in hand
807,368 GBP2024-12-31
794,378 GBP2023-12-31
Current Assets
1,444,128 GBP2024-12-31
1,007,993 GBP2023-12-31
Net Current Assets/Liabilities
580,271 GBP2024-12-31
402,942 GBP2023-12-31
Total Assets Less Current Liabilities
614,997 GBP2024-12-31
456,047 GBP2023-12-31
Net Assets/Liabilities
613,381 GBP2024-12-31
452,914 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
613,371 GBP2024-12-31
452,904 GBP2023-12-31
Equity
613,381 GBP2024-12-31
452,914 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
70,913 GBP2024-12-31
70,913 GBP2023-12-31
Intangible Assets - Gross Cost
70,913 GBP2024-12-31
70,913 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,867 GBP2024-12-31
31,558 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
43,867 GBP2024-12-31
31,558 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,309 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,309 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
27,046 GBP2024-12-31
39,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,472 GBP2024-12-31
8,472 GBP2023-12-31
Plant and equipment
81,908 GBP2024-12-31
79,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,380 GBP2024-12-31
87,687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,472 GBP2024-12-31
8,472 GBP2023-12-31
Plant and equipment
74,228 GBP2024-12-31
65,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,700 GBP2024-12-31
73,937 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,680 GBP2024-12-31
13,750 GBP2023-12-31
Value of work in progress
15,778 GBP2024-12-31
Finished Goods/Goods for Resale
12,030 GBP2024-12-31
3,364 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,979 GBP2024-12-31
56,347 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
195,343 GBP2024-12-31
155,434 GBP2023-12-31
Other Creditors
Amounts falling due within one year
57,074 GBP2024-12-31
21,021 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
503,461 GBP2024-12-31
372,249 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,616 GBP2024-12-31
3,133 GBP2023-12-31