96090 - Other Service Activities N.e.c.
Intangible Assets
7,852 GBP2024-12-31
18,741 GBP2023-12-31
Property, Plant & Equipment
4,147 GBP2024-12-31
6,612 GBP2023-12-31
Debtors
Current
18,266 GBP2024-12-31
75,006 GBP2023-12-31
Cash at bank and in hand
506,218 GBP2024-12-31
148,569 GBP2023-12-31
Creditors
Non-current
-756,607 GBP2024-12-31
-682,655 GBP2023-12-31
Net Assets/Liabilities
-299,931 GBP2024-12-31
-492,345 GBP2023-12-31
Equity
Called up share capital
4,954 GBP2024-12-31
3,430 GBP2023-12-31
Share premium
2,716,013 GBP2024-12-31
1,765,436 GBP2023-12-31
Retained earnings (accumulated losses)
-3,120,600 GBP2024-12-31
-2,360,913 GBP2023-12-31
Equity
-299,931 GBP2024-12-31
-492,345 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
54,443 GBP2024-12-31
54,443 GBP2023-12-31
Intangible Assets - Gross Cost
54,443 GBP2024-12-31
54,443 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
46,591 GBP2024-12-31
35,702 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,889 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
7,852 GBP2024-12-31
18,741 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,022 GBP2024-12-31
6,022 GBP2023-12-31
Computers
10,647 GBP2024-12-31
10,647 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,669 GBP2024-12-31
16,669 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,558 GBP2024-12-31
2,942 GBP2023-12-31
Computers
8,964 GBP2024-12-31
7,115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,522 GBP2024-12-31
10,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
616 GBP2024-01-01 ~ 2024-12-31
Computers
1,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,465 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
14,412 GBP2024-12-31
1,054 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
61,627 GBP2023-12-31
Other Debtors
Current
3,854 GBP2024-12-31
12,325 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,292 GBP2024-12-31
34,904 GBP2023-12-31
Other Creditors
Current
18,979 GBP2024-12-31
16,734 GBP2023-12-31
Non-current
756,607 GBP2024-12-31
682,655 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
425,413 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4,254.13 GBP2024-01-01 ~ 2024-12-31
3,090.77 GBP2023-01-01 ~ 2023-12-31