74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
660,947 GBP2024-12-31
27,091 GBP2023-12-31
Property, Plant & Equipment
156,335 GBP2024-12-31
153,516 GBP2023-12-31
Fixed Assets
817,282 GBP2024-12-31
180,607 GBP2023-12-31
Total Inventories
22,915 GBP2024-12-31
5,874 GBP2023-12-31
Debtors
174,108 GBP2024-12-31
520,929 GBP2023-12-31
Cash at bank and in hand
40,159 GBP2024-12-31
69,811 GBP2023-12-31
Current Assets
237,182 GBP2024-12-31
596,614 GBP2023-12-31
Net Current Assets/Liabilities
-898,669 GBP2024-12-31
-178,258 GBP2023-12-31
Total Assets Less Current Liabilities
-81,387 GBP2024-12-31
2,349 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-81,487 GBP2024-12-31
2,249 GBP2023-12-31
Equity
-81,387 GBP2024-12-31
2,349 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
49,467 GBP2024-12-31
27,091 GBP2023-12-31
Intangible Assets - Gross Cost
660,947 GBP2024-12-31
27,091 GBP2023-12-31
Development expenditure
611,480 GBP2024-12-31
Intangible Assets
Development expenditure
611,480 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,017 GBP2024-12-31
88,017 GBP2023-12-31
Computers
74,483 GBP2024-12-31
71,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
162,500 GBP2024-12-31
159,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,165 GBP2024-12-31
5,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,165 GBP2024-12-31
5,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
88,017 GBP2024-12-31
88,017 GBP2023-12-31
Computers
68,318 GBP2024-12-31
65,499 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,761 GBP2024-12-31
Amounts falling due within one year, Current
6,527 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
472,814 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
142,347 GBP2024-12-31
Amounts falling due within one year, Current
41,588 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
174,108 GBP2024-12-31
Amounts falling due within one year, Current
520,929 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,697 GBP2024-12-31
20,668 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,942 GBP2024-12-31
4,431 GBP2023-12-31
Other Creditors
Current
1,065,212 GBP2024-12-31
749,773 GBP2023-12-31