74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
46,235 GBP2022-12-31
57,794 GBP2021-12-31
Total Inventories
74,245 GBP2022-12-31
169,245 GBP2021-12-31
Debtors
148,994 GBP2022-12-31
85,703 GBP2021-12-31
Cash at bank and in hand
23,484 GBP2022-12-31
62,282 GBP2021-12-31
Current Assets
246,723 GBP2022-12-31
317,230 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-550,534 GBP2022-12-31
-501,912 GBP2021-12-31
Net Current Assets/Liabilities
-303,811 GBP2022-12-31
-184,682 GBP2021-12-31
Total Assets Less Current Liabilities
-257,576 GBP2022-12-31
-126,888 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-38,926 GBP2022-12-31
-44,451 GBP2021-12-31
Net Assets/Liabilities
-296,502 GBP2022-12-31
-182,321 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-296,602 GBP2022-12-31
-182,421 GBP2021-12-31
Equity
-296,502 GBP2022-12-31
-182,321 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2022-12-31
132021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
88,096 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,861 GBP2022-12-31
30,302 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,559 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
46,235 GBP2022-12-31
57,794 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
12,720 GBP2022-12-31
27,223 GBP2021-12-31
Other Debtors
Amounts falling due within one year
136,274 GBP2022-12-31
58,480 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
148,994 GBP2022-12-31
85,703 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
5,524 GBP2022-12-31
5,388 GBP2021-12-31
Trade Creditors/Trade Payables
Current
85,540 GBP2022-12-31
62,387 GBP2021-12-31
Other Taxation & Social Security Payable
Current
38,066 GBP2022-12-31
51,246 GBP2021-12-31
Other Creditors
Current
421,404 GBP2022-12-31
382,891 GBP2021-12-31
Creditors
Current
550,534 GBP2022-12-31
501,912 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
38,926 GBP2022-12-31
44,451 GBP2021-12-31