74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-3,022,631 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-12,753,999 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,278,336 GBP2024-01-01 ~ 2024-12-31
-1,337,202 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-4,278,336 GBP2024-01-01 ~ 2024-12-31
-1,570,835 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
5,768,137 GBP2024-12-31
6,313,100 GBP2023-12-31
13,833,495 GBP2022-12-31
Equity
Called up share capital
115 GBP2024-12-31
103 GBP2023-12-31
Share premium
5,185,745 GBP2024-12-31
827,661 GBP2023-12-31
827,661 GBP2022-12-31
Retained earnings (accumulated losses)
-5,957,079 GBP2024-12-31
-1,678,743 GBP2023-12-31
Other miscellaneous reserve
-107,908 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
12 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
4,358,096 GBP2024-01-01 ~ 2024-12-31
Equity
84,965 GBP2024-12-31
827,661 GBP2023-12-31
Audit Fees/Expenses
24,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1452024-01-01 ~ 2024-12-31
1022023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
387,337 GBP2024-01-01 ~ 2024-12-31
254,810 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
204,300 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-266,756 GBP2024-01-01 ~ 2024-12-31
-338,629 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,131,478 GBP2024-01-01 ~ 2024-12-31
-421,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,322 GBP2024-12-31
14,530 GBP2023-12-31
8,751 GBP2022-12-31
Computers
328,513 GBP2024-12-31
243,822 GBP2023-12-31
134,526 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,119 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
-38,011 GBP2024-01-01 ~ 2024-12-31
-36,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-43,130 GBP2024-01-01 ~ 2024-12-31
-36,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,095 GBP2024-12-31
2,057 GBP2023-12-31
Computers
153,755 GBP2024-12-31
93,479 GBP2023-12-31
64,678 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,850 GBP2024-12-31
99,490 GBP2023-12-31
66,735 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,856 GBP2024-01-01 ~ 2024-12-31
3,954 GBP2023-01-01 ~ 2023-12-31
Computers
86,566 GBP2024-01-01 ~ 2024-12-31
58,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,422 GBP2024-01-01 ~ 2024-12-31
62,235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,772 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
-26,290 GBP2024-01-01 ~ 2024-12-31
-29,480 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,062 GBP2024-01-01 ~ 2024-12-31
-29,480 GBP2023-01-01 ~ 2023-12-31
Amount of value-added tax that is recoverable
Current
57,469 GBP2024-12-31
44,485 GBP2023-12-31
Prepayments
Current
543,905 GBP2024-12-31
483,145 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,275 GBP2024-12-31
230 GBP2023-12-31
Trade Creditors/Trade Payables
Current
321,793 GBP2023-12-31
Accrued Liabilities
Current
873,073 GBP2024-12-31
421,346 GBP2023-12-31
Other Taxation & Social Security Payable
Current
372,114 GBP2024-12-31
309,659 GBP2023-12-31