74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
111,650 GBP2023-12-31
120,370 GBP2022-12-31
Debtors
147,927 GBP2023-12-31
169,683 GBP2022-12-31
Cash at bank and in hand
120,973 GBP2023-12-31
17,988 GBP2022-12-31
Current Assets
268,900 GBP2023-12-31
187,671 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-531,960 GBP2023-12-31
-499,051 GBP2022-12-31
Net Current Assets/Liabilities
-263,060 GBP2023-12-31
-311,380 GBP2022-12-31
Total Assets Less Current Liabilities
-151,410 GBP2023-12-31
-191,010 GBP2022-12-31
Equity
Called up share capital
23 GBP2023-12-31
23 GBP2022-12-31
Retained earnings (accumulated losses)
-151,433 GBP2023-12-31
-191,033 GBP2022-12-31
Equity
-151,410 GBP2023-12-31
-191,010 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
596,526 GBP2023-12-31
538,260 GBP2022-12-31
Computers
374 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
596,900 GBP2023-12-31
538,260 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
485,188 GBP2023-12-31
417,890 GBP2022-12-31
Computers
62 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485,250 GBP2023-12-31
417,890 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,298 GBP2023-01-01 ~ 2023-12-31
Computers
62 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
111,338 GBP2023-12-31
120,370 GBP2022-12-31
Computers
312 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
94,437 GBP2023-12-31
106,007 GBP2022-12-31
Other Debtors
Amounts falling due within one year
25,778 GBP2023-12-31
25,888 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
147,927 GBP2023-12-31
169,683 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,088 GBP2023-12-31
1,429 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,399 GBP2023-12-31
18,156 GBP2022-12-31
Other Creditors
Current
503,473 GBP2023-12-31
479,466 GBP2022-12-31
Creditors
Current
531,960 GBP2023-12-31
499,051 GBP2022-12-31