74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
215,275 GBP2024-12-31
110,995 GBP2023-12-31
Property, Plant & Equipment
2,335 GBP2024-12-31
4,894 GBP2023-12-31
Fixed Assets
217,610 GBP2024-12-31
115,889 GBP2023-12-31
Debtors
Non-current
10,928 GBP2023-12-31
Current
725,973 GBP2024-12-31
876,539 GBP2023-12-31
Cash at bank and in hand
57,165 GBP2024-12-31
10,401 GBP2023-12-31
Current Assets
783,138 GBP2024-12-31
897,868 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-123,231 GBP2024-12-31
Net Current Assets/Liabilities
659,907 GBP2024-12-31
646,917 GBP2023-12-31
Total Assets Less Current Liabilities
877,517 GBP2024-12-31
762,806 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,928 GBP2023-12-31
Net Assets/Liabilities
877,517 GBP2024-12-31
751,878 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
5,209,531 GBP2024-12-31
4,445,976 GBP2023-12-31
Retained earnings (accumulated losses)
-4,332,015 GBP2024-12-31
-3,694,099 GBP2023-12-31
Equity
877,517 GBP2024-12-31
751,878 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
135,812 GBP2024-12-31
135,812 GBP2023-12-31
Goodwill
554,973 GBP2024-12-31
554,973 GBP2023-12-31
Intangible Assets - Gross Cost
906,060 GBP2024-12-31
690,785 GBP2023-12-31
Development expenditure
215,275 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
135,812 GBP2024-12-31
135,812 GBP2023-12-31
Goodwill
554,973 GBP2024-12-31
443,978 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
690,785 GBP2024-12-31
579,790 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
110,995 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
215,275 GBP2024-12-31
Goodwill
110,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,493 GBP2024-12-31
11,493 GBP2023-12-31
Other
5,323 GBP2024-12-31
5,323 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,816 GBP2024-12-31
16,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,922 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,158 GBP2024-12-31
Other
5,323 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,481 GBP2024-12-31
Property, Plant & Equipment
Computers
2,335 GBP2024-12-31
4,894 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,162 GBP2024-12-31
21,721 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
639,794 GBP2024-12-31
479,560 GBP2023-12-31
Other Debtors
Current
33,286 GBP2024-12-31
31,428 GBP2023-12-31
Prepayments/Accrued Income
Current
36,731 GBP2024-12-31
343,830 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
123,231 GBP2024-12-31
250,951 GBP2023-12-31
Creditors
Current
123,231 GBP2024-12-31
250,951 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
10,928 GBP2023-12-31
Creditors
Non-current
10,928 GBP2023-12-31