74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
105,973 GBP2024-12-31
111,650 GBP2023-12-31
Debtors
194,960 GBP2024-12-31
147,927 GBP2023-12-31
Cash at bank and in hand
792 GBP2024-12-31
120,973 GBP2023-12-31
Current Assets
195,752 GBP2024-12-31
268,900 GBP2023-12-31
Net Current Assets/Liabilities
-340,679 GBP2024-12-31
-263,060 GBP2023-12-31
Total Assets Less Current Liabilities
-234,706 GBP2024-12-31
-151,410 GBP2023-12-31
Equity
Called up share capital
23 GBP2024-12-31
23 GBP2023-12-31
Retained earnings (accumulated losses)
-234,729 GBP2024-12-31
-151,433 GBP2023-12-31
Equity
-234,706 GBP2024-12-31
-151,410 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
666,362 GBP2024-12-31
596,526 GBP2023-12-31
Computers
873 GBP2024-12-31
374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
667,235 GBP2024-12-31
596,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
560,964 GBP2024-12-31
485,188 GBP2023-12-31
Computers
298 GBP2024-12-31
62 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,262 GBP2024-12-31
485,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,776 GBP2024-01-01 ~ 2024-12-31
Computers
236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
105,398 GBP2024-12-31
111,338 GBP2023-12-31
Computers
575 GBP2024-12-31
312 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
122,537 GBP2024-12-31
94,437 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,665 GBP2024-12-31
25,778 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
194,960 GBP2024-12-31
Amounts falling due within one year, Current
147,927 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,210 GBP2024-12-31
4,088 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,798 GBP2024-12-31
24,399 GBP2023-12-31
Other Creditors
Current
499,423 GBP2024-12-31
503,473 GBP2023-12-31
Creditors
Current
536,431 GBP2024-12-31
531,960 GBP2023-12-31