74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
425 GBP2024-09-30
535 GBP2023-09-30
Property, Plant & Equipment
933 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
1,358 GBP2024-09-30
535 GBP2023-09-30
Debtors
418,302 GBP2024-09-30
165,118 GBP2023-09-30
Cash at bank and in hand
6,223 GBP2024-09-30
27,704 GBP2023-09-30
Current Assets
424,525 GBP2024-09-30
192,822 GBP2023-09-30
Net Current Assets/Liabilities
-1,231,897 GBP2024-09-30
-892,923 GBP2023-09-30
Total Assets Less Current Liabilities
-1,230,539 GBP2024-09-30
-892,388 GBP2023-09-30
Equity
Called up share capital
5,402 GBP2024-09-30
5,402 GBP2023-09-30
Share premium
3,516,738 GBP2024-09-30
3,516,738 GBP2023-09-30
Retained earnings (accumulated losses)
-4,752,679 GBP2024-09-30
-4,414,528 GBP2023-09-30
Equity
-1,230,539 GBP2024-09-30
-892,388 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
553 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
128 GBP2024-09-30
18 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
110 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
425 GBP2024-09-30
535 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,057 GBP2024-09-30
2,909 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,124 GBP2024-09-30
2,909 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
215 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
933 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
284,515 GBP2024-09-30
39,176 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
126,673 GBP2024-09-30
113,196 GBP2023-09-30
Other Debtors
Current
3,364 GBP2024-09-30
9,715 GBP2023-09-30
Prepayments/Accrued Income
Current
3,750 GBP2024-09-30
3,031 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
418,302 GBP2024-09-30
165,118 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
328 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
12,938 GBP2024-09-30
202 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,093 GBP2024-09-30
14,457 GBP2023-09-30
Other Creditors
Current
1,366,700 GBP2024-09-30
992,999 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
61,431 GBP2024-09-30
20,865 GBP2023-09-30
Creditors
Current
1,656,422 GBP2024-09-30
1,085,745 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
533,803 shares2024-09-30
533,803 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,361 shares2024-09-30
6,361 shares2023-09-30
Equity
Called up share capital
5,402 GBP2024-09-30
5,402 GBP2023-09-30