74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,778 GBP2024-12-31
977 GBP2023-12-31
Fixed Assets
4,778 GBP2024-12-31
977 GBP2023-12-31
Total Inventories
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Debtors
4,795 GBP2024-12-31
7,851 GBP2023-12-31
Cash at bank and in hand
413 GBP2024-12-31
436 GBP2023-12-31
Current Assets
9,708 GBP2024-12-31
12,787 GBP2023-12-31
Net Current Assets/Liabilities
-3,004 GBP2024-12-31
-828 GBP2023-12-31
Total Assets Less Current Liabilities
1,774 GBP2024-12-31
149 GBP2023-12-31
Net Assets/Liabilities
1,774 GBP2024-12-31
149 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,773 GBP2024-12-31
148 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,347 GBP2024-12-31
10,150 GBP2023-12-31
Computers
2,556 GBP2024-12-31
2,556 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,903 GBP2024-12-31
12,706 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,587 GBP2024-12-31
9,198 GBP2023-12-31
Computers
2,538 GBP2024-12-31
2,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,125 GBP2024-12-31
11,729 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,587 GBP2024-01-01 ~ 2024-12-31
Computers
7 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,760 GBP2024-12-31
952 GBP2023-12-31
Computers
18 GBP2024-12-31
25 GBP2023-12-31
Other types of inventories not specified separately
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,570 GBP2024-12-31
760 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67 GBP2024-12-31
93 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,828 GBP2024-12-31
12,730 GBP2023-12-31