74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
70,118 GBP2023-12-31
85,335 GBP2022-12-31
Total Inventories
103,544 GBP2023-12-31
81,504 GBP2022-12-31
Debtors
Current
22,854 GBP2023-12-31
17,798 GBP2022-12-31
Cash at bank and in hand
25,036 GBP2023-12-31
36,277 GBP2022-12-31
Current Assets
151,434 GBP2023-12-31
135,579 GBP2022-12-31
Net Current Assets/Liabilities
-8,640 GBP2023-12-31
6,018 GBP2022-12-31
Total Assets Less Current Liabilities
61,478 GBP2023-12-31
91,353 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-41,395 GBP2023-12-31
-77,877 GBP2022-12-31
Net Assets/Liabilities
6,969 GBP2023-12-31
2,932 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
33,800 GBP2023-12-31
33,800 GBP2022-12-31
Intangible Assets - Gross Cost
33,800 GBP2023-12-31
33,800 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,800 GBP2023-12-31
33,800 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,800 GBP2023-12-31
33,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
265,363 GBP2023-12-31
227,507 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
265,363 GBP2023-12-31
227,507 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
195,245 GBP2023-12-31
142,172 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,245 GBP2023-12-31
142,172 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53,073 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,073 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
70,118 GBP2023-12-31
85,335 GBP2022-12-31
Other types of inventories not specified separately
103,544 GBP2023-12-31
81,504 GBP2022-12-31
Trade Debtors/Trade Receivables
4,354 GBP2022-12-31
Prepayments
3,358 GBP2023-12-31
1,221 GBP2022-12-31
Other Debtors
19,496 GBP2023-12-31
12,223 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,854 GBP2023-12-31
17,798 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
36,482 GBP2023-12-31
33,710 GBP2022-12-31
Non-current, Amounts falling due after one year
41,395 GBP2023-12-31
77,877 GBP2022-12-31
Other Remaining Borrowings
Non-current
41,395 GBP2023-12-31
77,877 GBP2022-12-31
Current
36,482 GBP2023-12-31
33,710 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31