74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,336 GBP2024-12-31
24,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,376 GBP2024-12-31
19,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,960 GBP2024-12-31
5,201 GBP2023-12-31
Property, Plant & Equipment
5,960 GBP2024-12-31
5,201 GBP2023-12-31
Debtors
26,420 GBP2024-12-31
40,861 GBP2023-12-31
Cash at bank and in hand
40,932 GBP2024-12-31
40,333 GBP2023-12-31
Current Assets
67,352 GBP2024-12-31
81,194 GBP2023-12-31
Creditors
Amounts falling due within one year
56,649 GBP2024-12-31
55,299 GBP2023-12-31
Net Current Assets/Liabilities
10,703 GBP2024-12-31
25,895 GBP2023-12-31
Total Assets Less Current Liabilities
16,663 GBP2024-12-31
31,096 GBP2023-12-31
Creditors
Amounts falling due after one year
24,368 GBP2024-12-31
30,866 GBP2023-12-31
Net Assets/Liabilities
-7,705 GBP2024-12-31
230 GBP2023-12-31
Equity
Called up share capital
52 GBP2024-12-31
52 GBP2023-12-31
Capital redemption reserve
49 GBP2024-12-31
49 GBP2023-12-31
Retained earnings (accumulated losses)
-7,806 GBP2024-12-31
129 GBP2023-12-31
Equity
-7,705 GBP2024-12-31
230 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
28,336 GBP2024-12-31
24,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,376 GBP2024-12-31
19,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,936 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
18,017 GBP2024-12-31
17,998 GBP2023-12-31
Other Debtors
8,403 GBP2024-12-31
22,863 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,574 GBP2024-12-31
3,215 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
32,017 GBP2024-12-31
22,421 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,749 GBP2024-12-31
15,061 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,309 GBP2024-12-31
14,602 GBP2023-12-31
Amounts falling due after one year
24,368 GBP2024-12-31
30,866 GBP2023-12-31