74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,627 GBP2024-12-31
2,431 GBP2023-12-31
Total Inventories
93,875 GBP2024-12-31
115,564 GBP2023-12-31
Debtors
408,156 GBP2024-12-31
458,109 GBP2023-12-31
Cash at bank and in hand
392,715 GBP2024-12-31
436,825 GBP2023-12-31
Current Assets
894,746 GBP2024-12-31
1,010,498 GBP2023-12-31
Net Current Assets/Liabilities
721,391 GBP2024-12-31
786,536 GBP2023-12-31
Total Assets Less Current Liabilities
729,018 GBP2024-12-31
788,967 GBP2023-12-31
Net Assets/Liabilities
727,188 GBP2024-12-31
788,397 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
727,078 GBP2024-12-31
788,287 GBP2023-12-31
Equity
727,188 GBP2024-12-31
788,397 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,248 GBP2024-12-31
67,858 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-51,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,621 GBP2024-12-31
65,427 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-51,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,627 GBP2024-12-31
2,431 GBP2023-12-31
Trade Debtors/Trade Receivables
357,926 GBP2024-12-31
418,305 GBP2023-12-31
Other Debtors
50,230 GBP2024-12-31
39,804 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,951 GBP2024-12-31
27,417 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
111,738 GBP2024-12-31
142,070 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,666 GBP2024-12-31
54,475 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
302,636 GBP2024-12-31
190,015 GBP2023-12-31