74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,888 GBP2024-12-31
8,632 GBP2023-12-31
Debtors
Current
179,499 GBP2024-12-31
117,901 GBP2023-12-31
Cash at bank and in hand
203,398 GBP2024-12-31
213,708 GBP2023-12-31
Current Assets
382,897 GBP2024-12-31
331,609 GBP2023-12-31
Net Current Assets/Liabilities
239,616 GBP2024-12-31
242,453 GBP2023-12-31
Total Assets Less Current Liabilities
244,504 GBP2024-12-31
251,085 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,833 GBP2024-12-31
-15,833 GBP2023-12-31
Net Assets/Liabilities
237,449 GBP2024-12-31
233,094 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
237,349 GBP2024-12-31
232,994 GBP2023-12-31
Equity
237,449 GBP2024-12-31
233,094 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,117 GBP2024-12-31
5,117 GBP2023-12-31
Office equipment
21,330 GBP2024-12-31
21,131 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,943 GBP2024-12-31
26,248 GBP2023-12-31
Motor vehicles
496 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,301 GBP2024-12-31
2,671 GBP2023-12-31
Office equipment
18,464 GBP2024-12-31
14,945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,055 GBP2024-12-31
17,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
630 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,519 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
290 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,816 GBP2024-12-31
2,446 GBP2023-12-31
Office equipment
2,866 GBP2024-12-31
6,186 GBP2023-12-31
Motor vehicles
206 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,371 GBP2024-12-31
58,959 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,924 GBP2024-12-31
5,429 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
179,499 GBP2024-12-31
117,901 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
5,833 GBP2024-12-31
15,833 GBP2023-12-31
Bank Borrowings
Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31