74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
38,189 GBP2024-12-31
47,733 GBP2023-12-31
Property, Plant & Equipment
15,191 GBP2024-12-31
20,291 GBP2023-12-31
Total Inventories
6,141 GBP2024-12-31
4,951 GBP2023-12-31
Debtors
339,773 GBP2024-12-31
193,281 GBP2023-12-31
Cash at bank and in hand
8,497 GBP2024-12-31
2,479 GBP2023-12-31
Current Assets
354,411 GBP2024-12-31
200,711 GBP2023-12-31
Creditors
Amounts falling due within one year
-347,931 GBP2024-12-31
-262,196 GBP2023-12-31
Net Current Assets/Liabilities
6,480 GBP2024-12-31
-61,485 GBP2023-12-31
Total Assets Less Current Liabilities
59,860 GBP2024-12-31
6,539 GBP2023-12-31
Creditors
Amounts falling due after one year
-39,920 GBP2024-12-31
-15,008 GBP2023-12-31
Net Assets/Liabilities
19,940 GBP2024-12-31
-8,469 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,840 GBP2024-12-31
-8,569 GBP2023-12-31
Equity
19,940 GBP2024-12-31
-8,469 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
95,466 GBP2024-12-31
95,466 GBP2023-12-31
Intangible Assets - Gross Cost
95,466 GBP2024-12-31
95,466 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,277 GBP2024-12-31
47,733 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
57,277 GBP2024-12-31
47,733 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,544 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,544 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
38,189 GBP2024-12-31
47,733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,500 GBP2024-12-31
26,500 GBP2023-12-31
Office equipment
1,769 GBP2024-12-31
1,769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,269 GBP2024-12-31
28,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,525 GBP2024-12-31
7,867 GBP2023-12-31
Office equipment
553 GBP2024-12-31
111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,078 GBP2024-12-31
7,978 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,658 GBP2024-01-01 ~ 2024-12-31
Office equipment
442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
13,975 GBP2024-12-31
18,633 GBP2023-12-31
Office equipment
1,216 GBP2024-12-31
1,658 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31