74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,475 GBP2023-12-31
16,141 GBP2022-12-31
Fixed Assets - Investments
835,650 GBP2023-12-31
835,650 GBP2022-12-31
Fixed Assets
846,125 GBP2023-12-31
851,791 GBP2022-12-31
Debtors
143,576 GBP2023-12-31
57,557 GBP2022-12-31
Cash at bank and in hand
2,531,610 GBP2023-12-31
1,542,471 GBP2022-12-31
Current Assets
2,675,186 GBP2023-12-31
1,600,028 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,335,230 GBP2023-12-31
-323,293 GBP2022-12-31
Net Current Assets/Liabilities
1,339,956 GBP2023-12-31
1,276,735 GBP2022-12-31
Total Assets Less Current Liabilities
2,186,081 GBP2023-12-31
2,128,526 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
2,186,081 GBP2023-12-31
2,128,526 GBP2022-12-31
Equity
2,186,081 GBP2023-12-31
2,128,526 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,664 GBP2022-12-31
Computers
73,637 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
90,301 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,884 GBP2023-12-31
13,205 GBP2022-12-31
Computers
65,942 GBP2023-12-31
60,955 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,826 GBP2023-12-31
74,160 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
679 GBP2023-01-01 ~ 2023-12-31
Computers
4,987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,780 GBP2023-12-31
3,459 GBP2022-12-31
Computers
7,695 GBP2023-12-31
12,682 GBP2022-12-31
Other Investments Other Than Loans
835,650 GBP2023-12-31
835,650 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,523 GBP2023-12-31
5,105 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
14,079 GBP2023-12-31
15,333 GBP2022-12-31
Prepayments/Accrued Income
Current
121,974 GBP2023-12-31
37,119 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
143,576 GBP2023-12-31
57,557 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,475 GBP2023-12-31
11,705 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,996 GBP2023-12-31
1,373 GBP2022-12-31
Other Creditors
Current
10,622 GBP2023-12-31
13,031 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
27,682 GBP2023-12-31
43,919 GBP2022-12-31
Creditors
Current
1,335,230 GBP2023-12-31
323,293 GBP2022-12-31