74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,661 GBP2025-12-31
2,248 GBP2024-12-31
Debtors
72,337 GBP2025-12-31
73,364 GBP2024-12-31
Cash at bank and in hand
5,412 GBP2025-12-31
8,248 GBP2024-12-31
Current Assets
77,749 GBP2025-12-31
81,612 GBP2024-12-31
Net Current Assets/Liabilities
35,974 GBP2025-12-31
42,236 GBP2024-12-31
Net Assets/Liabilities
37,635 GBP2025-12-31
44,484 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2025-12-31
4,000 GBP2024-12-31
Computers
1,352 GBP2025-12-31
685 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,352 GBP2025-12-31
4,685 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,167 GBP2025-12-31
2,167 GBP2024-12-31
Computers
524 GBP2025-12-31
270 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,691 GBP2025-12-31
2,437 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2025-01-01 ~ 2025-12-31
Computers
254 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
833 GBP2025-12-31
1,833 GBP2024-12-31
Computers
828 GBP2025-12-31
415 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,237 GBP2025-12-31
73,264 GBP2024-12-31
Other Debtors
Amounts falling due within one year
100 GBP2025-12-31
100 GBP2024-12-31
Debtors
Amounts falling due within one year
72,337 GBP2025-12-31
73,364 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,302 GBP2025-12-31
6,649 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,865 GBP2025-12-31
4,858 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
99 GBP2025-12-31
5,461 GBP2024-12-31
Other Creditors
Amounts falling due within one year
13,000 GBP2025-12-31
13,000 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
41 GBP2025-12-31
Accrued Liabilities
Amounts falling due within one year
5,468 GBP2025-12-31
9,408 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31