74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
96,179 GBP2024-12-31
91,999 GBP2023-12-31
Debtors
449,259 GBP2024-12-31
410,880 GBP2023-12-31
Cash at bank and in hand
697,903 GBP2024-12-31
229,999 GBP2023-12-31
Current Assets
1,360,366 GBP2024-12-31
986,085 GBP2023-12-31
Net Current Assets/Liabilities
976,941 GBP2024-12-31
722,963 GBP2023-12-31
Total Assets Less Current Liabilities
1,073,120 GBP2024-12-31
814,962 GBP2023-12-31
Net Assets/Liabilities
1,029,035 GBP2024-12-31
762,848 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,028,935 GBP2024-12-31
762,748 GBP2023-12-31
Equity
1,029,035 GBP2024-12-31
762,848 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
161,332 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
161,332 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,879 GBP2024-12-31
90,582 GBP2023-12-31
Computers
31,959 GBP2024-12-31
31,959 GBP2023-12-31
Motor vehicles
139,335 GBP2024-12-31
135,464 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
263,173 GBP2024-12-31
258,005 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-22,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-22,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,898 GBP2024-12-31
72,337 GBP2023-12-31
Computers
23,530 GBP2024-12-31
20,727 GBP2023-12-31
Motor vehicles
66,566 GBP2024-12-31
72,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,994 GBP2024-12-31
166,006 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,561 GBP2024-01-01 ~ 2024-12-31
Computers
2,803 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-18,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,981 GBP2024-12-31
18,245 GBP2023-12-31
Computers
8,429 GBP2024-12-31
11,232 GBP2023-12-31
Motor vehicles
72,769 GBP2024-12-31
62,522 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
116,385 GBP2024-12-31
67,641 GBP2023-12-31
Other Debtors
Amounts falling due within one year
332,874 GBP2024-12-31
343,239 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
449,259 GBP2024-12-31
Amounts falling due within one year, Current
410,880 GBP2023-12-31
Trade Creditors/Trade Payables
Current
164,744 GBP2024-12-31
189,165 GBP2023-12-31
Other Taxation & Social Security Payable
Current
108,393 GBP2024-12-31
18,498 GBP2023-12-31
Other Creditors
Current
110,288 GBP2024-12-31
55,459 GBP2023-12-31
Creditors
Current
383,425 GBP2024-12-31
263,122 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,129 GBP2024-12-31
29,130 GBP2023-12-31