74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,029 GBP2024-12-31
3,599 GBP2023-12-31
Property, Plant & Equipment
594 GBP2024-12-31
464 GBP2023-12-31
Fixed Assets
4,623 GBP2024-12-31
4,063 GBP2023-12-31
Debtors
83,195 GBP2024-12-31
73,603 GBP2023-12-31
Cash at bank and in hand
52,576 GBP2024-12-31
37,497 GBP2023-12-31
Current Assets
168,631 GBP2024-12-31
137,007 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-44,674 GBP2024-12-31
Net Current Assets/Liabilities
123,957 GBP2024-12-31
106,237 GBP2023-12-31
Total Assets Less Current Liabilities
128,580 GBP2024-12-31
110,300 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,387 GBP2024-12-31
-32,942 GBP2023-12-31
Net Assets/Liabilities
101,193 GBP2024-12-31
77,358 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
101,093 GBP2024-12-31
77,258 GBP2023-12-31
Equity
101,193 GBP2024-12-31
77,358 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,655 GBP2024-12-31
5,636 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,626 GBP2024-12-31
2,037 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
589 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,029 GBP2024-12-31
3,599 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,759 GBP2024-12-31
6,759 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,402 GBP2024-12-31
8,709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,627 GBP2024-12-31
6,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,808 GBP2024-12-31
8,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
132 GBP2024-12-31
464 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,090 GBP2024-12-31
55,627 GBP2023-12-31
Other Debtors
Current
18,105 GBP2024-12-31
17,976 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
83,195 GBP2024-12-31
Amounts falling due within one year, Current
73,603 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,892 GBP2024-12-31
7,227 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
3,972 GBP2023-12-31
Other Creditors
Current
4,967 GBP2024-12-31
9,960 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,259 GBP2024-12-31
4,055 GBP2023-12-31
Creditors
Current
44,674 GBP2024-12-31
30,770 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,387 GBP2024-12-31
32,942 GBP2023-12-31