74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
62,782 GBP2023-12-31
75,981 GBP2022-12-31
Fixed Assets
62,782 GBP2023-12-31
75,981 GBP2022-12-31
Total Inventories
35,000 GBP2022-12-31
Trade Debtors/Trade Receivables
74,326 GBP2023-12-31
26,073 GBP2022-12-31
Cash at bank and in hand
55,572 GBP2023-12-31
61,942 GBP2022-12-31
Current Assets
129,898 GBP2023-12-31
123,015 GBP2022-12-31
Net Current Assets/Liabilities
36,005 GBP2023-12-31
Total Assets Less Current Liabilities
98,787 GBP2023-12-31
85,506 GBP2022-12-31
Creditors
Amounts falling due after one year
-83,176 GBP2023-12-31
-64,739 GBP2022-12-31
Net Assets/Liabilities
15,611 GBP2023-12-31
20,767 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
15,609 GBP2023-12-31
20,765 GBP2022-12-31
Equity
15,611 GBP2023-12-31
20,767 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
138,870 GBP2023-12-31
138,870 GBP2022-12-31
Plant and equipment
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,088 GBP2023-12-31
62,889 GBP2022-12-31
Plant and equipment
2,250 GBP2023-12-31
1,500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,199 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
750 GBP2023-12-31
1,500 GBP2022-12-31
Finished Goods/Goods for Resale
35,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,005 GBP2023-12-31
26,073 GBP2022-12-31
Other Debtors
Amounts falling due within one year
-13,679 GBP2023-12-31
Debtors
Amounts falling due within one year
74,326 GBP2023-12-31
26,073 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,439 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,933 GBP2023-12-31
29,955 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,739 GBP2023-12-31
8,846 GBP2022-12-31
Other Creditors
Amounts falling due within one year
29,782 GBP2023-12-31
74,689 GBP2022-12-31
Amounts falling due after one year
83,176 GBP2023-12-31
64,739 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31