74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,848 GBP2023-06-30
272,745 GBP2021-12-31
Fixed Assets
9,848 GBP2023-06-30
272,745 GBP2021-12-31
Total Inventories
0 GBP2023-06-30
0 GBP2021-12-31
Debtors
350,743 GBP2023-06-30
1,572,080 GBP2021-12-31
Cash at bank and in hand
9,056 GBP2023-06-30
15,514 GBP2021-12-31
Current assets - Investments
0 GBP2023-06-30
0 GBP2021-12-31
Current Assets
359,799 GBP2023-06-30
1,587,594 GBP2021-12-31
Net Current Assets/Liabilities
-7,855,706 GBP2023-06-30
-6,034,012 GBP2021-12-31
Total Assets Less Current Liabilities
-7,845,858 GBP2023-06-30
-5,761,267 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2021-12-31
Net Assets/Liabilities
-8,058,910 GBP2023-06-30
-5,781,267 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2021-12-31
Share premium
44,308 GBP2023-06-30
Retained earnings (accumulated losses)
-2,335,735 GBP2023-06-30
-5,781,268 GBP2021-12-31
Equity
-8,058,910 GBP2023-06-30
-5,781,267 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2023-06-30
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
236,477 GBP2021-12-31
Plant and equipment
0 GBP2023-06-30
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
26,383 GBP2021-12-31
Office equipment
9,885 GBP2023-06-30
9,885 GBP2021-12-31
Vehicles
0 GBP2023-06-30
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
9,885 GBP2023-06-30
272,745 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-236,477 GBP2022-01-01 ~ 2023-06-30
Plant and equipment
0 GBP2022-01-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
-26,383 GBP2022-01-01 ~ 2023-06-30
Office equipment
0 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-262,860 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2021-12-31
Plant and equipment
0 GBP2023-06-30
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
0 GBP2021-12-31
Office equipment
37 GBP2023-06-30
0 GBP2021-12-31
Vehicles
0 GBP2023-06-30
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37 GBP2023-06-30
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2023-06-30
Plant and equipment
0 GBP2022-01-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2023-06-30
Office equipment
37 GBP2022-01-01 ~ 2023-06-30
Vehicles
0 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-01-01 ~ 2023-06-30
Plant and equipment
0 GBP2022-01-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2023-06-30
Office equipment
0 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
236,477 GBP2021-12-31
Plant and equipment
0 GBP2023-06-30
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
26,383 GBP2021-12-31
Office equipment
9,848 GBP2023-06-30
9,885 GBP2021-12-31
Vehicles
0 GBP2023-06-30
0 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2023-06-30
1,195,906 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2023-06-30
109,838 GBP2021-12-31
Other Debtors
350,743 GBP2023-06-30
266,336 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
665,363 GBP2023-06-30
545,530 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
421,925 GBP2023-06-30
210,932 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
284,441 GBP2021-12-31
Other Creditors
Amounts falling due within one year
7,138,217 GBP2023-06-30
6,580,703 GBP2021-12-31