74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
353,692 GBP2024-12-31
355,570 GBP2023-12-31
Fixed Assets
353,692 GBP2024-12-31
355,570 GBP2023-12-31
Debtors
3,505 GBP2024-12-31
23,103 GBP2023-12-31
Cash at bank and in hand
7,474 GBP2024-12-31
19,506 GBP2023-12-31
Current Assets
10,979 GBP2024-12-31
42,609 GBP2023-12-31
Net Current Assets/Liabilities
-149,881 GBP2024-12-31
-64,082 GBP2023-12-31
Total Assets Less Current Liabilities
203,811 GBP2024-12-31
291,488 GBP2023-12-31
Net Assets/Liabilities
186,892 GBP2024-12-31
274,385 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
87,846 GBP2024-12-31
87,846 GBP2023-12-31
Retained earnings (accumulated losses)
98,846 GBP2024-12-31
186,339 GBP2023-12-31
Equity
186,892 GBP2024-12-31
274,385 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
373,490 GBP2024-12-31
373,490 GBP2023-12-31
Tools/Equipment for furniture and fittings
865 GBP2024-12-31
865 GBP2023-12-31
Office equipment
17,441 GBP2024-12-31
17,441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
391,796 GBP2024-12-31
391,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,068 GBP2024-12-31
21,190 GBP2023-12-31
Tools/Equipment for furniture and fittings
540 GBP2024-12-31
540 GBP2023-12-31
Office equipment
14,496 GBP2024-12-31
14,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,104 GBP2024-12-31
36,226 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
350,422 GBP2024-12-31
352,300 GBP2023-12-31
Tools/Equipment for furniture and fittings
325 GBP2024-12-31
325 GBP2023-12-31
Office equipment
2,945 GBP2024-12-31
2,945 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,034 GBP2024-12-31
3,490 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,743 GBP2023-12-31
Net Deferred Tax Liability/Asset
16,919 GBP2024-12-31
17,103 GBP2023-12-31