74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
44,702 GBP2024-12-31
4,677 GBP2023-12-31
Fixed Assets
44,702 GBP2024-12-31
4,677 GBP2023-12-31
Debtors
492,847 GBP2024-12-31
268,042 GBP2023-12-31
Cash at bank and in hand
74,772 GBP2024-12-31
62,614 GBP2023-12-31
Current Assets
567,619 GBP2024-12-31
330,656 GBP2023-12-31
Net Current Assets/Liabilities
149,125 GBP2024-12-31
63,464 GBP2023-12-31
Total Assets Less Current Liabilities
193,827 GBP2024-12-31
68,141 GBP2023-12-31
Creditors
Non-current
-193,804 GBP2024-12-31
Net Assets/Liabilities
23 GBP2024-12-31
68,141 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
13 GBP2024-12-31
68,131 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,669 GBP2024-12-31
2,239 GBP2023-12-31
Computers
4,091 GBP2024-12-31
3,864 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,494 GBP2024-12-31
6,103 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
43,983 GBP2024-12-31
Furniture and fittings
4,751 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,042 GBP2024-12-31
523 GBP2023-12-31
Computers
1,710 GBP2024-12-31
903 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,792 GBP2024-12-31
1,426 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,327 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
519 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
713 GBP2024-01-01 ~ 2024-12-31
Computers
807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,327 GBP2024-12-31
Furniture and fittings
713 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
36,656 GBP2024-12-31
Plant and equipment
1,627 GBP2024-12-31
1,716 GBP2023-12-31
Furniture and fittings
4,038 GBP2024-12-31
Computers
2,381 GBP2024-12-31
2,961 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
66,817 GBP2024-12-31
147,353 GBP2023-12-31
Prepayments/Accrued Income
Current
223,716 GBP2024-12-31
22,326 GBP2023-12-31
Other Debtors
Current
119,964 GBP2024-12-31
60,266 GBP2023-12-31
Amounts owed by directors
Current
35,627 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
82,350 GBP2024-12-31
2,470 GBP2023-12-31
Trade Creditors/Trade Payables
Current
98,924 GBP2024-12-31
45,220 GBP2023-12-31
Corporation Tax Payable
Current
41,683 GBP2024-12-31
59,795 GBP2023-12-31
Other Taxation & Social Security Payable
Current
136,210 GBP2024-12-31
68,567 GBP2023-12-31
Amount of value-added tax that is payable
Current
64,115 GBP2024-12-31
37,537 GBP2023-12-31
Other Creditors
Current
48,640 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
29,426 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
193,804 GBP2024-12-31