74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,510 GBP2024-12-31
10,475 GBP2023-12-31
Fixed Assets - Investments
835,650 GBP2024-12-31
835,650 GBP2023-12-31
Fixed Assets
843,160 GBP2024-12-31
846,125 GBP2023-12-31
Debtors
88,377 GBP2024-12-31
143,576 GBP2023-12-31
Cash at bank and in hand
2,610,575 GBP2024-12-31
2,531,610 GBP2023-12-31
Current Assets
2,698,952 GBP2024-12-31
2,675,186 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,314,166 GBP2024-12-31
Net Current Assets/Liabilities
1,384,786 GBP2024-12-31
1,339,956 GBP2023-12-31
Total Assets Less Current Liabilities
2,227,946 GBP2024-12-31
2,186,081 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
2,227,946 GBP2024-12-31
2,186,081 GBP2023-12-31
Equity
2,227,946 GBP2024-12-31
2,186,081 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,664 GBP2024-12-31
16,664 GBP2023-12-31
Computers
76,921 GBP2024-12-31
73,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,585 GBP2024-12-31
90,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,616 GBP2024-12-31
13,884 GBP2023-12-31
Computers
71,459 GBP2024-12-31
65,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,075 GBP2024-12-31
79,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
732 GBP2024-01-01 ~ 2024-12-31
Computers
5,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,048 GBP2024-12-31
2,780 GBP2023-12-31
Computers
5,462 GBP2024-12-31
7,695 GBP2023-12-31
Other Investments Other Than Loans
835,650 GBP2024-12-31
835,650 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,723 GBP2024-12-31
7,523 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
15,385 GBP2024-12-31
14,079 GBP2023-12-31
Prepayments/Accrued Income
Current
69,269 GBP2024-12-31
121,974 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
88,377 GBP2024-12-31
Amounts falling due within one year, Current
143,576 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,330 GBP2024-12-31
12,475 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,281 GBP2024-12-31
3,996 GBP2023-12-31
Other Creditors
Current
8,182 GBP2024-12-31
10,622 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
64,145 GBP2024-12-31
27,682 GBP2023-12-31
Creditors
Current
1,314,166 GBP2024-12-31
1,335,230 GBP2023-12-31