74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,917 GBP2022-12-31
4,064 GBP2021-12-31
Total Inventories
61,672 GBP2022-12-31
84,592 GBP2021-12-31
Debtors
6,878 GBP2022-12-31
10,808 GBP2021-12-31
Cash at bank and in hand
9,641 GBP2022-12-31
1,068 GBP2021-12-31
Current Assets
78,191 GBP2022-12-31
96,468 GBP2021-12-31
Net Current Assets/Liabilities
-551,282 GBP2022-12-31
-426,823 GBP2021-12-31
Total Assets Less Current Liabilities
-549,365 GBP2022-12-31
-422,759 GBP2021-12-31
Creditors
Amounts falling due after one year
-47,258 GBP2022-12-31
-48,738 GBP2021-12-31
Net Assets/Liabilities
-596,623 GBP2022-12-31
-471,497 GBP2021-12-31
Equity
Called up share capital
126 GBP2022-12-31
126 GBP2021-12-31
Share premium
486,020 GBP2022-12-31
486,020 GBP2021-12-31
Retained earnings (accumulated losses)
-1,082,769 GBP2022-12-31
-957,643 GBP2021-12-31
Equity
-596,623 GBP2022-12-31
-471,497 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,688 GBP2022-12-31
9,825 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,771 GBP2022-12-31
5,761 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,629 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,917 GBP2022-12-31
4,064 GBP2021-12-31
Other Debtors
6,878 GBP2022-12-31
10,808 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,155 GBP2022-12-31
34,145 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,508 GBP2022-12-31
17,147 GBP2021-12-31
Other Creditors
Amounts falling due within one year
567,810 GBP2022-12-31
471,999 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
47,258 GBP2022-12-31
48,738 GBP2021-12-31