74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
292024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment
26,734 GBP2023-12-31
Debtors
Current
450,208 GBP2023-12-31
Cash at bank and in hand
107,109 GBP2024-12-31
524,020 GBP2023-12-31
Current Assets
107,109 GBP2024-12-31
974,228 GBP2023-12-31
Net Current Assets/Liabilities
102 GBP2024-12-31
311,982 GBP2023-12-31
Total Assets Less Current Liabilities
102 GBP2024-12-31
338,716 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,665 GBP2023-12-31
Net Assets/Liabilities
102 GBP2024-12-31
324,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,481 GBP2023-12-31
Office equipment
53,469 GBP2023-12-31
Motor vehicles
43,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,110 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,823 GBP2024-01-01 ~ 2024-12-31
Office equipment
-59,734 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-43,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-114,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,875 GBP2023-12-31
Office equipment
41,504 GBP2023-12-31
Motor vehicles
33,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,376 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,112 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,450 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,987 GBP2024-01-01 ~ 2024-12-31
Office equipment
-48,954 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-43,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,606 GBP2023-12-31
Office equipment
11,965 GBP2023-12-31
Motor vehicles
9,163 GBP2023-12-31
Trade Debtors/Trade Receivables
333,669 GBP2023-12-31
Other Debtors
76,458 GBP2023-12-31
Prepayments
37,501 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
450,208 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
11,665 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,530 GBP2023-12-31
Between two and five year
7,320 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,850 GBP2023-12-31