74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
51,344 GBP2023-12-31
42,418 GBP2022-12-31
Property, Plant & Equipment
1,055 GBP2023-12-31
3,822 GBP2022-12-31
Fixed Assets
52,399 GBP2023-12-31
46,240 GBP2022-12-31
Debtors
9,256 GBP2023-12-31
745 GBP2022-12-31
Cash at bank and in hand
156,477 GBP2023-12-31
88,030 GBP2022-12-31
Current Assets
170,366 GBP2023-12-31
114,518 GBP2022-12-31
Creditors
Current
379,396 GBP2023-12-31
70,419 GBP2022-12-31
Net Current Assets/Liabilities
-209,030 GBP2023-12-31
44,099 GBP2022-12-31
Total Assets Less Current Liabilities
-156,631 GBP2023-12-31
90,339 GBP2022-12-31
Creditors
Non-current
105,534 GBP2023-12-31
154,463 GBP2022-12-31
Net Assets/Liabilities
-262,165 GBP2023-12-31
-64,124 GBP2022-12-31
Equity
Called up share capital
105 GBP2023-12-31
105 GBP2022-12-31
Share premium
130,395 GBP2023-12-31
130,395 GBP2022-12-31
Retained earnings (accumulated losses)
-392,665 GBP2023-12-31
-194,624 GBP2022-12-31
Equity
-262,165 GBP2023-12-31
-64,124 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
56,397 GBP2023-12-31
44,651 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,053 GBP2023-12-31
2,233 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,820 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
51,344 GBP2023-12-31
42,418 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,878 GBP2023-12-31
16,580 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,823 GBP2023-12-31
12,758 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,055 GBP2023-12-31
3,822 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,256 GBP2023-12-31
745 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,968 GBP2023-12-31
5,830 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,147 GBP2023-12-31
12,065 GBP2022-12-31
Other Creditors
Current
359,281 GBP2023-12-31
52,524 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,242 GBP2023-12-31
35,836 GBP2022-12-31
Other Creditors
Non-current
75,292 GBP2023-12-31
118,627 GBP2022-12-31