74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2023-12-31
5,980 GBP2022-12-31
Property, Plant & Equipment
2,487 GBP2023-12-31
5,186 GBP2022-12-31
Fixed Assets
2,487 GBP2023-12-31
11,166 GBP2022-12-31
Debtors
353,352 GBP2023-12-31
122,444 GBP2022-12-31
Cash at bank and in hand
52,141 GBP2023-12-31
236,867 GBP2022-12-31
Current Assets
405,493 GBP2023-12-31
359,311 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-937,190 GBP2023-12-31
-551,548 GBP2022-12-31
Net Current Assets/Liabilities
-531,697 GBP2023-12-31
-192,237 GBP2022-12-31
Total Assets Less Current Liabilities
-529,210 GBP2023-12-31
-181,071 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-465,590 GBP2023-12-31
-379,847 GBP2022-12-31
Net Assets/Liabilities
-994,800 GBP2023-12-31
-560,918 GBP2022-12-31
Equity
Called up share capital
327 GBP2023-12-31
327 GBP2022-12-31
Share premium
574,628 GBP2023-12-31
574,628 GBP2022-12-31
Retained earnings (accumulated losses)
-1,569,755 GBP2023-12-31
-1,135,873 GBP2022-12-31
Equity
-994,800 GBP2023-12-31
-560,918 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-12-31
6,943 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
963 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
5,980 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
16,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,218 GBP2023-12-31
11,519 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,487 GBP2023-12-31
5,186 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
146,243 GBP2023-12-31
83,902 GBP2022-12-31
Amounts Owed By Related Parties
200,000 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,109 GBP2023-12-31
38,542 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
353,352 GBP2023-12-31
122,444 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,993 GBP2023-12-31
1,128 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
11,053 GBP2022-12-31
Other Taxation & Social Security Payable
Current
70,152 GBP2023-12-31
73,143 GBP2022-12-31
Other Creditors
Current
854,045 GBP2023-12-31
466,224 GBP2022-12-31
Creditors
Current
937,190 GBP2023-12-31
551,548 GBP2022-12-31
Other Creditors
Non-current
465,590 GBP2023-12-31
379,847 GBP2022-12-31