74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
118,668 GBP2024-12-31
124,717 GBP2023-12-31
Fixed Assets
118,668 GBP2024-12-31
124,717 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
636,043 GBP2024-12-31
926,075 GBP2023-12-31
Cash at bank and in hand
152,338 GBP2024-12-31
436,976 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
788,381 GBP2024-12-31
1,363,051 GBP2023-12-31
Creditors
Amounts falling due within one year
-494,576 GBP2024-12-31
-4,708,626 GBP2023-12-31
Net Current Assets/Liabilities
293,805 GBP2024-12-31
-3,345,575 GBP2023-12-31
Total Assets Less Current Liabilities
412,473 GBP2024-12-31
-3,220,858 GBP2023-12-31
Creditors
Amounts falling due after one year
-119,334 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
293,139 GBP2024-12-31
-3,220,858 GBP2023-12-31
Equity
Called up share capital
1,094,973 GBP2024-12-31
36,452 GBP2023-12-31
Share premium
25,303,680 GBP2024-12-31
21,406,274 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-26,145,359 GBP2024-12-31
-24,812,336 GBP2023-12-31
Equity
293,139 GBP2024-12-31
-3,220,858 GBP2023-12-31
Average Number of Employees
1202024-01-01 ~ 2024-12-31
1202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
431,676 GBP2024-12-31
411,221 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,008 GBP2024-12-31
286,504 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31