74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
694,689 GBP2024-12-31
822,050 GBP2023-12-31
Fixed Assets
694,689 GBP2024-12-31
822,050 GBP2023-12-31
Debtors
Current
102,490 GBP2024-12-31
121,746 GBP2023-12-31
Cash at bank and in hand
16,199 GBP2024-12-31
47,440 GBP2023-12-31
Current Assets
118,689 GBP2024-12-31
169,186 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-61,397 GBP2024-12-31
Net Current Assets/Liabilities
57,292 GBP2024-12-31
52,788 GBP2023-12-31
Total Assets Less Current Liabilities
751,981 GBP2024-12-31
874,838 GBP2023-12-31
Net Assets/Liabilities
-2,768,786 GBP2024-12-31
-1,753,495 GBP2023-12-31
Equity
Called up share capital
7 GBP2024-12-31
7 GBP2023-12-31
Share premium
1,526,155 GBP2024-12-31
1,411,155 GBP2023-12-31
Retained earnings (accumulated losses)
-4,294,948 GBP2024-12-31
-3,164,657 GBP2023-12-31
Equity
-2,768,786 GBP2024-12-31
-1,753,495 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Wages/Salaries
492,241 GBP2024-01-01 ~ 2024-12-31
448,276 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
492,241 GBP2024-01-01 ~ 2024-12-31
448,276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,101 GBP2024-12-31
2,101 GBP2023-12-31
Office equipment
991,225 GBP2024-12-31
972,310 GBP2023-12-31
Computers
33,809 GBP2024-12-31
29,756 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,027,135 GBP2024-12-31
1,004,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
58 GBP2023-12-31
Office equipment
170,638 GBP2023-12-31
Computers
11,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
182,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
150,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
758 GBP2024-12-31
Office equipment
310,234 GBP2024-12-31
Computers
21,454 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,446 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,343 GBP2024-12-31
2,043 GBP2023-12-31
Office equipment
680,991 GBP2024-12-31
801,672 GBP2023-12-31
Computers
12,355 GBP2024-12-31
18,335 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
7,398 GBP2024-12-31
2,332 GBP2023-12-31
Other Debtors
Current
13,817 GBP2024-12-31
14,911 GBP2023-12-31
Prepayments/Accrued Income
Current
81,275 GBP2024-12-31
104,503 GBP2023-12-31
Cash and Cash Equivalents
16,199 GBP2024-12-31
47,440 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,885 GBP2024-12-31
96,703 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
34,512 GBP2024-12-31
19,695 GBP2023-12-31
Creditors
Current
61,397 GBP2024-12-31
116,398 GBP2023-12-31
Amounts owed to group undertakings
Non-current
3,520,767 GBP2024-12-31
2,628,333 GBP2023-12-31
Creditors
Non-current
3,520,767 GBP2024-12-31
2,628,333 GBP2023-12-31