74909 - Other Professional, Scientific And Technical Activities N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
70,269 GBP2024-12-31
80,307 GBP2023-12-31
Debtors
264,307 GBP2024-12-31
495,265 GBP2023-12-31
Cash at bank and in hand
265,360 GBP2024-12-31
112,238 GBP2023-12-31
Current Assets
529,667 GBP2024-12-31
607,503 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-256,440 GBP2024-12-31
Net Current Assets/Liabilities
273,227 GBP2024-12-31
278,189 GBP2023-12-31
Total Assets Less Current Liabilities
343,496 GBP2024-12-31
358,496 GBP2023-12-31
Net Assets/Liabilities
325,996 GBP2024-12-31
338,496 GBP2023-12-31
Equity
Called up share capital
41,634 GBP2024-12-31
41,634 GBP2023-12-31
Share premium
126,703 GBP2024-12-31
126,703 GBP2023-12-31
Retained earnings (accumulated losses)
157,659 GBP2024-12-31
170,159 GBP2023-12-31
Equity
325,996 GBP2024-12-31
338,496 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
100,383 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,114 GBP2024-12-31
20,076 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,038 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
70,269 GBP2024-12-31
80,307 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
187 GBP2024-12-31
187 GBP2023-12-31
Other Debtors
Amounts falling due within one year
264,120 GBP2024-12-31
495,078 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
264,307 GBP2024-12-31
Amounts falling due within one year, Current
495,265 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,527 GBP2024-12-31
2,496 GBP2023-12-31
Other Creditors
Current
251,913 GBP2024-12-31
326,818 GBP2023-12-31
Creditors
Current
256,440 GBP2024-12-31
329,314 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41,634 shares2024-12-31
41,634 shares2023-12-31