74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
42,617 GBP2024-12-31
30,556 GBP2023-12-31
Property, Plant & Equipment
25,607 GBP2024-12-31
24,044 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
68,225 GBP2024-12-31
54,601 GBP2023-12-31
Debtors
467,543 GBP2024-12-31
96,010 GBP2023-12-31
Cash at bank and in hand
3,019,361 GBP2024-12-31
1,225,309 GBP2023-12-31
Current Assets
3,486,904 GBP2024-12-31
1,321,319 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,109,106 GBP2024-12-31
Net Current Assets/Liabilities
2,377,798 GBP2024-12-31
955,369 GBP2023-12-31
Total Assets Less Current Liabilities
2,446,023 GBP2024-12-31
1,009,970 GBP2023-12-31
Net Assets/Liabilities
2,446,023 GBP2024-12-31
1,087,757 GBP2023-12-31
Equity
Called up share capital
4,300 GBP2024-12-31
4,300 GBP2023-12-31
Share premium
998,313 GBP2024-12-31
998,313 GBP2023-12-31
Retained earnings (accumulated losses)
1,443,410 GBP2024-12-31
85,144 GBP2023-12-31
Equity
2,446,023 GBP2024-12-31
1,087,757 GBP2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,700 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
50,080 GBP2024-12-31
36,748 GBP2023-12-31
Intangible Assets - Gross Cost
53,780 GBP2024-12-31
36,748 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
185 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
10,978 GBP2024-12-31
6,192 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,163 GBP2024-12-31
6,192 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
185 GBP2024-01-01 ~ 2024-12-31
Development expenditure
4,786 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,971 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,515 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
39,102 GBP2024-12-31
30,556 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
567 GBP2024-12-31
982 GBP2023-12-31
Computers
47,610 GBP2024-12-31
40,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,177 GBP2024-12-31
41,511 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-415 GBP2024-01-01 ~ 2024-12-31
Computers
-4,935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
308 GBP2024-12-31
581 GBP2023-12-31
Computers
22,262 GBP2024-12-31
16,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,570 GBP2024-12-31
17,467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2024-01-01 ~ 2024-12-31
Computers
10,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-415 GBP2024-01-01 ~ 2024-12-31
Computers
-4,935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
259 GBP2024-12-31
401 GBP2023-12-31
Computers
25,348 GBP2024-12-31
23,643 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
421,910 GBP2024-12-31
63,393 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,633 GBP2024-12-31
32,617 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
467,543 GBP2024-12-31
Amounts falling due within one year, Current
96,010 GBP2023-12-31
Trade Creditors/Trade Payables
Current
315,591 GBP2024-12-31
136,999 GBP2023-12-31
Other Taxation & Social Security Payable
Current
417,704 GBP2024-12-31
14,955 GBP2023-12-31
Other Creditors
Current
375,811 GBP2024-12-31
213,996 GBP2023-12-31
Creditors
Current
1,109,106 GBP2024-12-31
365,950 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,300,321 shares2024-12-31
4,300,321 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,112 GBP2024-12-31