74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
355,570 GBP2023-12-31
356,123 GBP2022-12-31
Fixed Assets
355,570 GBP2023-12-31
356,123 GBP2022-12-31
Debtors
23,103 GBP2023-12-31
3,287 GBP2022-12-31
Cash at bank and in hand
19,506 GBP2023-12-31
7,798 GBP2022-12-31
Current Assets
42,609 GBP2023-12-31
11,085 GBP2022-12-31
Net Current Assets/Liabilities
-64,082 GBP2023-12-31
-88,604 GBP2022-12-31
Total Assets Less Current Liabilities
291,488 GBP2023-12-31
267,519 GBP2022-12-31
Net Assets/Liabilities
274,385 GBP2023-12-31
250,311 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Revaluation reserve
87,846 GBP2023-12-31
87,846 GBP2022-12-31
Retained earnings (accumulated losses)
186,339 GBP2023-12-31
162,265 GBP2022-12-31
Equity
274,385 GBP2023-12-31
250,311 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
373,490 GBP2023-12-31
373,490 GBP2022-12-31
Tools/Equipment for furniture and fittings
865 GBP2023-12-31
447 GBP2022-12-31
Office equipment
17,441 GBP2023-12-31
14,636 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
391,796 GBP2023-12-31
388,573 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,190 GBP2023-12-31
20,784 GBP2022-12-31
Tools/Equipment for furniture and fittings
540 GBP2023-12-31
434 GBP2022-12-31
Office equipment
14,496 GBP2023-12-31
11,232 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,226 GBP2023-12-31
32,450 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
106 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
352,300 GBP2023-12-31
352,706 GBP2022-12-31
Tools/Equipment for furniture and fittings
325 GBP2023-12-31
13 GBP2022-12-31
Office equipment
2,945 GBP2023-12-31
3,404 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,490 GBP2023-12-31
2,461 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,743 GBP2023-12-31
3,148 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
123 GBP2022-12-31
Net Deferred Tax Liability/Asset
17,103 GBP2023-12-31
17,208 GBP2022-12-31