74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,270 GBP2024-12-31
15,953 GBP2023-12-31
Debtors
Current
524,662 GBP2024-12-31
602,038 GBP2023-12-31
Cash at bank and in hand
1,194,129 GBP2024-12-31
1,036,567 GBP2023-12-31
Current Assets
1,718,791 GBP2024-12-31
1,638,605 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,337,775 GBP2024-12-31
Net Current Assets/Liabilities
381,016 GBP2024-12-31
358,074 GBP2023-12-31
Net Assets/Liabilities
390,286 GBP2024-12-31
374,027 GBP2023-12-31
Equity
Called up share capital
1,160 GBP2024-12-31
1,058 GBP2023-12-31
Share premium
5,445,327 GBP2024-12-31
4,312,527 GBP2023-12-31
Retained earnings (accumulated losses)
-5,056,201 GBP2024-12-31
-3,939,558 GBP2023-12-31
Equity
390,286 GBP2024-12-31
374,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
28,403 GBP2024-12-31
27,820 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
11,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
7,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,133 GBP2024-12-31
Property, Plant & Equipment
Computers
9,270 GBP2024-12-31
15,953 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
98,513 GBP2024-12-31
79,146 GBP2023-12-31
Other Debtors
Current
24,039 GBP2024-12-31
22,089 GBP2023-12-31
Prepayments/Accrued Income
Current
363,670 GBP2024-12-31
348,298 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
38,440 GBP2024-12-31
152,505 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,040 GBP2024-12-31
26,542 GBP2023-12-31
Taxation/Social Security Payable
Current
12,236 GBP2024-12-31
11,389 GBP2023-12-31
Other Creditors
Current
605 GBP2024-12-31
2,791 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,310,894 GBP2024-12-31
1,239,809 GBP2023-12-31
Creditors
Current
1,337,775 GBP2024-12-31
1,280,531 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,137,000 shares2024-12-31
1,036,417 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23,000 shares2024-12-31
22,048 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0012024-01-01 ~ 2024-12-31