74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,552 GBP2023-12-31
Fixed Assets
17,552 GBP2023-12-31
Debtors
127,697 GBP2023-12-31
Cash at bank and in hand
6,204 GBP2025-06-30
851,815 GBP2023-12-31
Current Assets
6,204 GBP2025-06-30
979,512 GBP2023-12-31
Net Current Assets/Liabilities
-2,090 GBP2025-06-30
608,922 GBP2023-12-31
Total Assets Less Current Liabilities
-2,090 GBP2025-06-30
626,474 GBP2023-12-31
Net Assets/Liabilities
-2,090 GBP2025-06-30
626,474 GBP2023-12-31
Equity
Called up share capital
636,591 GBP2025-06-30
636,591 GBP2023-12-31
Share premium
6,813,598 GBP2025-06-30
6,813,598 GBP2023-12-31
Retained earnings (accumulated losses)
-7,452,279 GBP2025-06-30
-6,823,715 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2025-06-30
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,680 GBP2023-12-31
Computers
31,935 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,615 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,680 GBP2024-01-01 ~ 2025-06-30
Computers
-31,935 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-33,615 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,506 GBP2023-12-31
Computers
14,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,063 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,697 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,697 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,506 GBP2024-01-01 ~ 2025-06-30
Computers
-22,254 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,760 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
174 GBP2023-12-31
Computers
17,378 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,892 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,027 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,280 GBP2023-12-31