74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
60,668 GBP2024-12-31
49,190 GBP2023-12-31
Fixed Assets - Investments
1,489 GBP2024-12-31
Fixed Assets
62,157 GBP2024-12-31
49,190 GBP2023-12-31
Debtors
376,410 GBP2024-12-31
81,747 GBP2023-12-31
Cash at bank and in hand
1,174,900 GBP2024-12-31
108,843 GBP2023-12-31
Current Assets
1,551,310 GBP2024-12-31
190,590 GBP2023-12-31
Net Current Assets/Liabilities
1,489,162 GBP2024-12-31
24,039 GBP2023-12-31
Total Assets Less Current Liabilities
1,551,319 GBP2024-12-31
73,229 GBP2023-12-31
Creditors
Non-current
-1,553,806 GBP2024-12-31
-1,347,737 GBP2023-12-31
Net Assets/Liabilities
-2,487 GBP2024-12-31
-1,274,508 GBP2023-12-31
Equity
Called up share capital
512 GBP2024-12-31
414 GBP2023-12-31
Share premium
3,309,164 GBP2024-12-31
1,260,994 GBP2023-12-31
Retained earnings (accumulated losses)
-3,312,163 GBP2024-12-31
-2,535,916 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,981 GBP2024-12-31
49,040 GBP2023-12-31
Computers
7,513 GBP2024-12-31
2,655 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,494 GBP2024-12-31
51,695 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,730 GBP2024-12-31
612 GBP2023-12-31
Computers
3,096 GBP2024-12-31
1,893 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,826 GBP2024-12-31
2,505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,118 GBP2024-01-01 ~ 2024-12-31
Computers
1,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
56,251 GBP2024-12-31
48,428 GBP2023-12-31
Computers
4,417 GBP2024-12-31
762 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
1,489 GBP2024-12-31
Investments in Subsidiaries
1,489 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
24,000 GBP2023-12-31
Prepayments/Accrued Income
Current
212,169 GBP2024-12-31
2,378 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
138,590 GBP2024-12-31
39,746 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
7,728 GBP2024-12-31
5,776 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,449 GBP2024-12-31
73,513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,290 GBP2024-12-31
10,568 GBP2023-12-31
Other Creditors
Current
1,159 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,370 GBP2024-12-31
1,580 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
460,285 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31