74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
379,347 GBP2022-12-31
173,453 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
379,347 GBP2022-12-31
173,453 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
138,843 GBP2022-12-31
29,399 GBP2021-12-31
Cash at bank and in hand
24,121 GBP2022-12-31
14,491 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
162,964 GBP2022-12-31
43,890 GBP2021-12-31
Creditors
Amounts falling due within one year
-887,833 GBP2022-12-31
-628,583 GBP2021-12-31
Net Current Assets/Liabilities
-724,869 GBP2022-12-31
-584,693 GBP2021-12-31
Total Assets Less Current Liabilities
-345,522 GBP2022-12-31
-411,240 GBP2021-12-31
Creditors
Amounts falling due after one year
-34,012 GBP2022-12-31
-56,379 GBP2021-12-31
Net Assets/Liabilities
-379,534 GBP2022-12-31
-467,619 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-379,634 GBP2022-12-31
-467,719 GBP2021-12-31
Equity
-379,534 GBP2022-12-31
-467,619 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
32021-03-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
458,644 GBP2022-12-31
185,656 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,297 GBP2022-12-31
12,203 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,094 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31