74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
17,002 GBP2023-12-31
25,304 GBP2022-12-31
Property, Plant & Equipment
161,821 GBP2023-12-31
43,290 GBP2022-12-31
Fixed Assets - Investments
22,700 GBP2023-12-31
22,700 GBP2022-12-31
Fixed Assets
201,523 GBP2023-12-31
91,294 GBP2022-12-31
Debtors
260,359 GBP2023-12-31
212,395 GBP2022-12-31
Cash at bank and in hand
147,188 GBP2023-12-31
132,523 GBP2022-12-31
Current Assets
407,547 GBP2023-12-31
344,918 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-96,329 GBP2023-12-31
-70,493 GBP2022-12-31
Net Current Assets/Liabilities
311,218 GBP2023-12-31
274,425 GBP2022-12-31
Total Assets Less Current Liabilities
512,741 GBP2023-12-31
365,719 GBP2022-12-31
Net Assets/Liabilities
471,801 GBP2023-12-31
356,499 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
421,801 GBP2023-12-31
306,499 GBP2022-12-31
Equity
471,801 GBP2023-12-31
356,499 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
39,265 GBP2023-12-31
35,965 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
27,557 GBP2023-12-31
135,136 GBP2022-12-31
Intangible Assets - Gross Cost
66,822 GBP2023-12-31
171,101 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
49,820 GBP2023-12-31
145,797 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,820 GBP2023-12-31
145,797 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
11,602 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,602 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
-22,263 GBP2023-12-31
-10,661 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
335,207 GBP2023-12-31
319,790 GBP2022-12-31
Motor vehicles
105,370 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
440,577 GBP2023-12-31
319,790 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,508 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-30,508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277,702 GBP2023-12-31
276,500 GBP2022-12-31
Motor vehicles
1,054 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,756 GBP2023-12-31
276,500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,556 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,354 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
57,505 GBP2023-12-31
43,290 GBP2022-12-31
Motor vehicles
104,316 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
200 GBP2023-12-31
200 GBP2022-12-31
Other Investments Other Than Loans
22,500 GBP2023-12-31
22,500 GBP2022-12-31
Amounts invested in assets
Non-current
22,700 GBP2023-12-31
22,700 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,000 GBP2022-12-31