72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
75,040 GBP2023-01-01 ~ 2023-12-31
232,682 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-33,813 GBP2023-01-01 ~ 2023-12-31
-182,356 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
41,227 GBP2023-01-01 ~ 2023-12-31
50,326 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-36,522 GBP2023-01-01 ~ 2023-12-31
-48,098 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,705 GBP2023-01-01 ~ 2023-12-31
2,228 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,705 GBP2023-01-01 ~ 2023-12-31
2,228 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
370 GBP2023-12-31
494 GBP2022-12-31
Debtors
132,202 GBP2023-12-31
79,300 GBP2022-12-31
Cash at bank and in hand
13,455 GBP2023-12-31
2,835 GBP2022-12-31
Current Assets
145,657 GBP2023-12-31
82,135 GBP2022-12-31
Net Current Assets/Liabilities
32,037 GBP2023-12-31
28,208 GBP2022-12-31
Total Assets Less Current Liabilities
32,407 GBP2023-12-31
28,702 GBP2022-12-31
Equity
Called up share capital
179,900 GBP2023-12-31
179,900 GBP2022-12-31
Retained earnings (accumulated losses)
-147,493 GBP2023-12-31
-151,198 GBP2022-12-31
Equity
32,407 GBP2023-12-31
28,702 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
124 GBP2023-01-01 ~ 2023-12-31
165 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,595 GBP2023-12-31
3,471 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
370 GBP2023-12-31
494 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,356 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
110,846 GBP2023-12-31
79,300 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
132,202 GBP2023-12-31
79,300 GBP2022-12-31
Trade Creditors/Trade Payables
Current
107,296 GBP2023-12-31
47,297 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,824 GBP2023-12-31
5,130 GBP2022-12-31
Other Creditors
Current
1,500 GBP2023-12-31
1,500 GBP2022-12-31