74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Class 4 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
33,126 GBP2024-12-31
20,025 GBP2023-12-31
Property, Plant & Equipment
186 GBP2024-12-31
475 GBP2023-12-31
Fixed Assets
33,312 GBP2024-12-31
20,500 GBP2023-12-31
Debtors
80,994 GBP2024-12-31
119,917 GBP2023-12-31
Cash at bank and in hand
68,245 GBP2024-12-31
192,036 GBP2023-12-31
Current Assets
149,239 GBP2024-12-31
311,953 GBP2023-12-31
Creditors
Current
392,617 GBP2024-12-31
419,197 GBP2023-12-31
Net Current Assets/Liabilities
-243,378 GBP2024-12-31
-107,244 GBP2023-12-31
Total Assets Less Current Liabilities
-210,066 GBP2024-12-31
-86,744 GBP2023-12-31
Creditors
Non-current
588,016 GBP2024-12-31
571,366 GBP2023-12-31
Net Assets/Liabilities
-798,082 GBP2024-12-31
-658,110 GBP2023-12-31
Equity
Called up share capital
222 GBP2024-12-31
222 GBP2023-12-31
Share premium
506,922 GBP2024-12-31
506,922 GBP2023-12-31
Retained earnings (accumulated losses)
-1,305,226 GBP2024-12-31
-1,165,254 GBP2023-12-31
Equity
-798,082 GBP2024-12-31
-658,110 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
40,917 GBP2024-12-31
24,120 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,791 GBP2024-12-31
4,095 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,696 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
33,126 GBP2024-12-31
20,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,001 GBP2023-12-31
Computers
8,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
815 GBP2024-12-31
750 GBP2023-12-31
Computers
8,456 GBP2024-12-31
8,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,271 GBP2024-12-31
8,982 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2024-01-01 ~ 2024-12-31
Computers
224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
186 GBP2024-12-31
251 GBP2023-12-31
Computers
224 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,800 GBP2024-12-31
58,558 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
42,194 GBP2024-12-31
61,359 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
80,994 GBP2024-12-31
119,917 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,195 GBP2024-12-31
5,735 GBP2023-12-31
Trade Creditors/Trade Payables
Current
113,494 GBP2024-12-31
84,631 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,730 GBP2024-12-31
64,335 GBP2023-12-31
Other Creditors
Current
232,198 GBP2024-12-31
264,496 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
50,516 GBP2024-12-31
33,866 GBP2023-12-31
Other Creditors
Non-current
537,500 GBP2024-12-31
537,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11,200 shares2024-12-31
Class 4 ordinary share
4,800 shares2024-12-31