74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
92023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
15,953 GBP2023-12-31
7,838 GBP2022-12-31
Debtors
Current
602,038 GBP2023-12-31
340,097 GBP2022-12-31
Cash at bank and in hand
1,036,567 GBP2023-12-31
677,801 GBP2022-12-31
Current Assets
1,638,605 GBP2023-12-31
1,017,898 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,280,531 GBP2023-12-31
-862,826 GBP2022-12-31
Net Current Assets/Liabilities
358,074 GBP2023-12-31
155,072 GBP2022-12-31
Net Assets/Liabilities
374,027 GBP2023-12-31
162,910 GBP2022-12-31
Equity
Called up share capital
1,058 GBP2023-12-31
929 GBP2022-12-31
Share premium
4,312,527 GBP2023-12-31
3,051,347 GBP2022-12-31
Retained earnings (accumulated losses)
-3,939,558 GBP2023-12-31
-2,889,366 GBP2022-12-31
Equity
374,027 GBP2023-12-31
162,910 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
27,820 GBP2023-12-31
12,986 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5,148 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
6,719 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,867 GBP2023-12-31
Property, Plant & Equipment
Computers
15,953 GBP2023-12-31
7,838 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
79,146 GBP2023-12-31
49,872 GBP2022-12-31
Other Debtors
Current
22,089 GBP2023-12-31
2,977 GBP2022-12-31
Prepayments/Accrued Income
Current
348,298 GBP2023-12-31
199,256 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
152,505 GBP2023-12-31
87,992 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,542 GBP2023-12-31
31,621 GBP2022-12-31
Taxation/Social Security Payable
Current
11,389 GBP2023-12-31
3,866 GBP2022-12-31
Other Creditors
Current
2,791 GBP2023-12-31
21,942 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,239,809 GBP2023-12-31
805,397 GBP2022-12-31
Creditors
Current
1,280,531 GBP2023-12-31
862,826 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,036,417 shares2023-12-31
923,487 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.0012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22,048 shares2023-12-31
5,550 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.0012023-01-01 ~ 2023-12-31