74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets
10,115 GBP2024-12-31
Property, Plant & Equipment
10,766 GBP2024-12-31
22,804 GBP2023-12-31
Fixed Assets
20,881 GBP2024-12-31
22,804 GBP2023-12-31
Debtors
212,733 GBP2024-12-31
203,781 GBP2023-12-31
Cash at bank and in hand
106,937 GBP2024-12-31
165,761 GBP2023-12-31
Current Assets
319,670 GBP2024-12-31
369,542 GBP2023-12-31
Net Current Assets/Liabilities
246,021 GBP2024-12-31
275,948 GBP2023-12-31
Total Assets Less Current Liabilities
266,902 GBP2024-12-31
298,752 GBP2023-12-31
Net Assets/Liabilities
266,902 GBP2024-12-31
298,752 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
265,902 GBP2024-12-31
297,752 GBP2023-12-31
Equity
266,902 GBP2024-12-31
298,752 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
50.00002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.00002024-01-01 ~ 2024-12-31
Computers
33.33002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
29,822 GBP2024-12-31
19,707 GBP2023-12-31
Intangible Assets - Gross Cost
29,822 GBP2024-12-31
19,707 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,707 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,707 GBP2024-12-31
Intangible Assets
Other than goodwill
10,115 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,785 GBP2024-12-31
22,502 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,525 GBP2024-12-31
10,525 GBP2023-12-31
Motor vehicles
8,495 GBP2024-12-31
8,495 GBP2023-12-31
Computers
58,916 GBP2024-12-31
57,618 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,721 GBP2024-12-31
99,140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,643 GBP2024-12-31
19,509 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,977 GBP2024-12-31
7,363 GBP2023-12-31
Motor vehicles
4,248 GBP2024-12-31
2,124 GBP2023-12-31
Computers
55,087 GBP2024-12-31
47,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,955 GBP2024-12-31
76,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,134 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,614 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,124 GBP2024-01-01 ~ 2024-12-31
Computers
7,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,142 GBP2024-12-31
2,993 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,548 GBP2024-12-31
3,162 GBP2023-12-31
Motor vehicles
4,247 GBP2024-12-31
6,371 GBP2023-12-31
Computers
3,829 GBP2024-12-31
10,278 GBP2023-12-31
Trade Debtors/Trade Receivables
10,756 GBP2024-12-31
28,094 GBP2023-12-31
Other Debtors
201,977 GBP2024-12-31
175,687 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,483 GBP2024-12-31
12,422 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,109 GBP2024-12-31
46,389 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,057 GBP2024-12-31
34,783 GBP2023-12-31