74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,663 GBP2023-12-31
1,583 GBP2022-12-31
Debtors
134,330 GBP2023-12-31
88,353 GBP2022-12-31
Cash at bank and in hand
161,206 GBP2023-12-31
139,232 GBP2022-12-31
Current Assets
296,406 GBP2023-12-31
229,940 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-71,768 GBP2023-12-31
-52,817 GBP2022-12-31
Net Current Assets/Liabilities
224,638 GBP2023-12-31
177,123 GBP2022-12-31
Total Assets Less Current Liabilities
234,301 GBP2023-12-31
178,706 GBP2022-12-31
Net Assets/Liabilities
233,755 GBP2023-12-31
178,160 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
233,752 GBP2023-12-31
178,157 GBP2022-12-31
Equity
233,755 GBP2023-12-31
178,160 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,144 GBP2023-12-31
26,359 GBP2022-12-31
Furniture and fittings
3,115 GBP2023-12-31
3,115 GBP2022-12-31
Computers
3,255 GBP2023-12-31
3,255 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,514 GBP2023-12-31
32,729 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,618 GBP2023-12-31
24,937 GBP2022-12-31
Furniture and fittings
2,978 GBP2023-12-31
2,954 GBP2022-12-31
Computers
3,255 GBP2023-12-31
3,255 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,851 GBP2023-12-31
31,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,681 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
24 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,526 GBP2023-12-31
1,422 GBP2022-12-31
Furniture and fittings
137 GBP2023-12-31
161 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
131,491 GBP2023-12-31
85,996 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,839 GBP2023-12-31
2,357 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
134,330 GBP2023-12-31
88,353 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,180 GBP2023-12-31
1,100 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,769 GBP2023-12-31
29,479 GBP2022-12-31
Other Creditors
Current
18,819 GBP2023-12-31
22,238 GBP2022-12-31
Creditors
Current
71,768 GBP2023-12-31
52,817 GBP2022-12-31