74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
379 GBP2024-12-31
2,487 GBP2023-12-31
Debtors
873,763 GBP2024-12-31
353,352 GBP2023-12-31
Cash at bank and in hand
151,250 GBP2024-12-31
52,141 GBP2023-12-31
Current Assets
1,025,013 GBP2024-12-31
405,493 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,995,924 GBP2024-12-31
-937,190 GBP2023-12-31
Net Current Assets/Liabilities
-970,911 GBP2024-12-31
-531,697 GBP2023-12-31
Total Assets Less Current Liabilities
-970,532 GBP2024-12-31
-529,210 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-483,387 GBP2024-12-31
Net Assets/Liabilities
-1,453,919 GBP2024-12-31
-994,800 GBP2023-12-31
Equity
Called up share capital
327 GBP2024-12-31
327 GBP2023-12-31
Share premium
574,628 GBP2024-12-31
574,628 GBP2023-12-31
Retained earnings (accumulated losses)
-2,028,874 GBP2024-12-31
-1,569,755 GBP2023-12-31
Equity
-1,453,919 GBP2024-12-31
-994,800 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
16,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,326 GBP2024-12-31
14,218 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
379 GBP2024-12-31
2,487 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
96,703 GBP2024-12-31
146,243 GBP2023-12-31
Amounts Owed By Related Parties
776,000 GBP2024-12-31
Current
200,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,060 GBP2024-12-31
7,109 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
873,763 GBP2024-12-31
353,352 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,088 GBP2024-12-31
12,993 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,752 GBP2024-12-31
70,152 GBP2023-12-31
Other Creditors
Current
1,959,084 GBP2024-12-31
854,045 GBP2023-12-31
Creditors
Current
1,995,924 GBP2024-12-31
937,190 GBP2023-12-31
Other Creditors
Non-current
483,387 GBP2024-12-31
465,590 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,274,001 shares2024-12-31
3,274,001 shares2023-12-31