74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
462024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Intangible Assets
2,566 GBP2024-12-31
3,660 GBP2023-12-31
Property, Plant & Equipment
40,118 GBP2024-12-31
37,120 GBP2023-12-31
Fixed Assets
42,684 GBP2024-12-31
40,780 GBP2023-12-31
Debtors
Current
2,085,419 GBP2024-12-31
1,679,589 GBP2023-12-31
Cash at bank and in hand
1,383,634 GBP2024-12-31
1,148,389 GBP2023-12-31
Current Assets
3,469,053 GBP2024-12-31
2,827,978 GBP2023-12-31
Net Current Assets/Liabilities
2,990,015 GBP2024-12-31
2,226,589 GBP2023-12-31
Net Assets/Liabilities
3,032,699 GBP2024-12-31
2,267,369 GBP2023-12-31
Equity
Called up share capital
274,253 GBP2024-12-31
274,253 GBP2023-12-31
Retained earnings (accumulated losses)
2,532,599 GBP2024-12-31
1,767,269 GBP2023-12-31
Equity
3,032,699 GBP2024-12-31
2,267,369 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,938 GBP2024-12-31
10,938 GBP2023-12-31
Intangible Assets - Gross Cost
10,938 GBP2024-12-31
10,938 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,372 GBP2024-12-31
7,278 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,372 GBP2024-12-31
7,278 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,094 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,094 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,566 GBP2024-12-31
3,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,591 GBP2024-12-31
73,643 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,591 GBP2024-12-31
73,643 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,473 GBP2024-12-31
36,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,473 GBP2024-12-31
36,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,118 GBP2024-12-31
37,120 GBP2023-12-31
Trade Debtors/Trade Receivables
667,820 GBP2024-12-31
704,026 GBP2023-12-31
Other Debtors
9,736 GBP2024-12-31
9,186 GBP2023-12-31
Prepayments
1,286,473 GBP2024-12-31
735,292 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,085,419 GBP2024-12-31
1,679,589 GBP2023-12-31
Number of Shares Issued (Fully Paid)
274,253,280 shares2024-12-31
274,253,280 shares2023-12-31
Nominal value of allotted share capital
274,253 GBP2024-01-01 ~ 2024-12-31
274,253 GBP2023-01-01 ~ 2023-12-31