74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
954 GBP2023-12-31
Fixed Assets - Investments
1,655,532 GBP2024-12-31
1,592,493 GBP2023-12-31
Fixed Assets
1,655,532 GBP2024-12-31
1,593,447 GBP2023-12-31
Debtors
752,235 GBP2024-12-31
8,614 GBP2023-12-31
Cash at bank and in hand
53,400 GBP2024-12-31
15,205 GBP2023-12-31
Current Assets
805,635 GBP2024-12-31
23,819 GBP2023-12-31
Net Current Assets/Liabilities
733,926 GBP2024-12-31
10,941 GBP2023-12-31
Total Assets Less Current Liabilities
2,389,458 GBP2024-12-31
1,604,388 GBP2023-12-31
Equity
Called up share capital
8,786 GBP2024-12-31
8,411 GBP2023-12-31
7,978 GBP2022-12-31
Share premium
2,011,995 GBP2024-12-31
1,203,470 GBP2023-12-31
359,010 GBP2022-12-31
Capital redemption reserve
4,584 GBP2024-12-31
4,494 GBP2023-12-31
2,500 GBP2022-12-31
Retained earnings (accumulated losses)
364,093 GBP2024-12-31
388,013 GBP2023-12-31
1,250,881 GBP2022-12-31
Equity
2,389,458 GBP2024-12-31
1,604,388 GBP2023-12-31
3,201,169 GBP2022-12-31
Profit/Loss
-23,830 GBP2024-01-01 ~ 2024-12-31
2,193,704 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
465 GBP2024-01-01 ~ 2024-12-31
2,427 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
808,990 GBP2024-01-01 ~ 2024-12-31
846,887 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
7,149 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-7,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
6,195 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
954 GBP2023-12-31
Investments in Subsidiaries
1,655,532 GBP2024-12-31
1,592,493 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
1,662 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
367 GBP2024-12-31
4,293 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
Creditors
Current
71,709 GBP2024-12-31
12,878 GBP2023-12-31