74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
45,486 GBP2023-12-31
43,942 GBP2022-12-31
Fixed Assets
45,486 GBP2023-12-31
43,942 GBP2022-12-31
Total Inventories
89,524 GBP2023-12-31
30,000 GBP2022-12-31
Trade Debtors/Trade Receivables
281 GBP2023-12-31
8,070 GBP2022-12-31
Cash at bank and in hand
218,412 GBP2023-12-31
262,820 GBP2022-12-31
Current Assets
308,217 GBP2023-12-31
300,890 GBP2022-12-31
Net Current Assets/Liabilities
234,699 GBP2023-12-31
Total Assets Less Current Liabilities
280,185 GBP2023-12-31
269,656 GBP2022-12-31
Net Assets/Liabilities
280,185 GBP2023-12-31
269,656 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
279,185 GBP2023-12-31
268,656 GBP2022-12-31
Equity
280,185 GBP2023-12-31
269,656 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
126,937 GBP2023-12-31
110,231 GBP2022-12-31
Furniture and fittings
436 GBP2023-12-31
286 GBP2022-12-31
Plant and equipment
91,456 GBP2023-12-31
74,900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,451 GBP2023-12-31
66,289 GBP2022-12-31
Furniture and fittings
204 GBP2023-12-31
126 GBP2022-12-31
Plant and equipment
65,915 GBP2023-12-31
57,402 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,162 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
78 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
25,541 GBP2023-12-31
17,498 GBP2022-12-31
Furniture and fittings
232 GBP2023-12-31
160 GBP2022-12-31
Finished Goods/Goods for Resale
89,524 GBP2023-12-31
30,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
281 GBP2023-12-31
8,070 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,250 GBP2023-12-31
24,501 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,068 GBP2023-12-31
39,578 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,200 GBP2023-12-31
11,097 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31