74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,434 GBP2024-12-31
16,351 GBP2023-12-31
Debtors
238,470 GBP2024-12-31
115,186 GBP2023-12-31
Cash at bank and in hand
341,015 GBP2024-12-31
423,579 GBP2023-12-31
Current Assets
597,910 GBP2024-12-31
588,765 GBP2023-12-31
Net Current Assets/Liabilities
382,188 GBP2024-12-31
370,854 GBP2023-12-31
Total Assets Less Current Liabilities
396,622 GBP2024-12-31
387,205 GBP2023-12-31
Net Assets/Liabilities
393,880 GBP2024-12-31
384,098 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
393,879 GBP2024-12-31
384,097 GBP2023-12-31
Equity
393,880 GBP2024-12-31
384,098 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,134 GBP2024-12-31
4,885 GBP2023-12-31
Computers
26,563 GBP2024-12-31
20,774 GBP2023-12-31
Motor vehicles
36,196 GBP2024-12-31
36,196 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,893 GBP2024-12-31
61,855 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,805 GBP2024-12-31
2,394 GBP2023-12-31
Computers
22,092 GBP2024-12-31
18,366 GBP2023-12-31
Motor vehicles
28,562 GBP2024-12-31
24,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,459 GBP2024-12-31
45,504 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2024-01-01 ~ 2024-12-31
Computers
3,726 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,329 GBP2024-12-31
2,491 GBP2023-12-31
Computers
4,471 GBP2024-12-31
2,408 GBP2023-12-31
Motor vehicles
7,634 GBP2024-12-31
11,452 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
232,936 GBP2024-12-31
107,437 GBP2023-12-31
Prepayments/Accrued Income
Current
5,534 GBP2024-12-31
7,749 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,208 GBP2024-12-31
12,401 GBP2023-12-31
Corporation Tax Payable
Current
12,788 GBP2024-12-31
18,644 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,850 GBP2024-12-31
17,692 GBP2023-12-31
Other Creditors
Current
133,016 GBP2024-12-31
147,183 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,860 GBP2024-12-31
21,991 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31