74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
28,431 GBP2024-12-31
30,607 GBP2023-12-31
Property, Plant & Equipment
15,002 GBP2024-12-31
17,642 GBP2023-12-31
Fixed Assets
43,433 GBP2024-12-31
48,249 GBP2023-12-31
Debtors
55,065 GBP2024-12-31
65,873 GBP2023-12-31
Cash at bank and in hand
29,476 GBP2024-12-31
61,137 GBP2023-12-31
Current Assets
84,541 GBP2024-12-31
127,010 GBP2023-12-31
Net Current Assets/Liabilities
-5,331 GBP2024-12-31
-47,290 GBP2023-12-31
Net Assets/Liabilities
38,102 GBP2024-12-31
959 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
32,964 GBP2024-12-31
32,964 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,533 GBP2024-12-31
2,357 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,176 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
28,431 GBP2024-12-31
30,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,531 GBP2024-12-31
15,668 GBP2023-12-31
Furniture and fittings
8,198 GBP2024-12-31
4,837 GBP2023-12-31
Computers
3,247 GBP2024-12-31
3,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,976 GBP2024-12-31
23,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,266 GBP2024-12-31
3,611 GBP2023-12-31
Furniture and fittings
3,677 GBP2024-12-31
1,539 GBP2023-12-31
Computers
2,031 GBP2024-12-31
960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,974 GBP2024-12-31
6,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,655 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,138 GBP2024-01-01 ~ 2024-12-31
Computers
1,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,265 GBP2024-12-31
12,057 GBP2023-12-31
Furniture and fittings
4,521 GBP2024-12-31
3,298 GBP2023-12-31
Computers
1,216 GBP2024-12-31
2,287 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,164 GBP2024-12-31
22,668 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,143 GBP2024-12-31
Other Debtors
Amounts falling due within one year
50,758 GBP2024-12-31
17,658 GBP2023-12-31
Debtors
Amounts falling due within one year
55,065 GBP2024-12-31
65,873 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
494 GBP2024-12-31
1,339 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
55,014 GBP2024-12-31
27,036 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,630 GBP2024-12-31
11,734 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
30,234 GBP2024-12-31
112,073 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42022-12-01 ~ 2023-12-31