74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
62023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets
64,660 GBP2024-06-30
84,220 GBP2023-06-30
Property, Plant & Equipment
2,151 GBP2024-06-30
323 GBP2023-06-30
Fixed Assets
66,811 GBP2024-06-30
84,543 GBP2023-06-30
Debtors
41,899 GBP2024-06-30
1,520 GBP2023-06-30
Cash at bank and in hand
1,149 GBP2024-06-30
2,058 GBP2023-06-30
Current Assets
43,048 GBP2024-06-30
3,578 GBP2023-06-30
Net Current Assets/Liabilities
-250,993 GBP2024-06-30
-211,539 GBP2023-06-30
Total Assets Less Current Liabilities
-184,182 GBP2024-06-30
-126,996 GBP2023-06-30
Creditors
Amounts falling due after one year
-12,487 GBP2024-06-30
-26,271 GBP2023-06-30
Net Assets/Liabilities
-196,669 GBP2024-06-30
-153,267 GBP2023-06-30
Equity
Called up share capital
2,148 GBP2024-06-30
2,137 GBP2023-06-30
Share premium
2,403,034 GBP2024-06-30
2,368,046 GBP2023-06-30
Retained earnings (accumulated losses)
-2,601,851 GBP2024-06-30
-2,523,450 GBP2023-06-30
Equity
-196,669 GBP2024-06-30
-153,267 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
195,603 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
130,943 GBP2024-06-30
111,383 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
19,560 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
64,660 GBP2024-06-30
84,220 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,279 GBP2024-06-30
42,053 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,128 GBP2024-06-30
41,730 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,151 GBP2024-06-30
323 GBP2023-06-30
Trade Debtors/Trade Receivables
41,899 GBP2024-06-30
1,520 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,071 GBP2024-06-30
37,506 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105,422 GBP2024-06-30
102,103 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57,653 GBP2024-06-30
58,801 GBP2023-06-30
Other Creditors
Amounts falling due within one year
70,895 GBP2024-06-30
16,707 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,487 GBP2024-06-30
26,271 GBP2023-06-30