82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets
380,515 GBP2024-12-31
256,444 GBP2023-12-31
Property, Plant & Equipment
35,321 GBP2024-12-31
48,338 GBP2023-12-31
Fixed Assets
415,836 GBP2024-12-31
304,782 GBP2023-12-31
Debtors
Current
322,401 GBP2024-12-31
197,493 GBP2023-12-31
Cash at bank and in hand
1,571,474 GBP2024-12-31
522,838 GBP2023-12-31
Current Assets
1,893,875 GBP2024-12-31
720,331 GBP2023-12-31
Net Current Assets/Liabilities
-327,742 GBP2024-12-31
256,229 GBP2023-12-31
Total Assets Less Current Liabilities
88,094 GBP2024-12-31
561,011 GBP2023-12-31
Net Assets/Liabilities
88,094 GBP2024-12-31
561,011 GBP2023-12-31
Equity
Called up share capital
1,383 GBP2024-12-31
1,330 GBP2023-12-31
Share premium
10,469,137 GBP2024-12-31
8,935,410 GBP2023-12-31
Retained earnings (accumulated losses)
-10,382,426 GBP2024-12-31
-8,375,729 GBP2023-12-31
Equity
88,094 GBP2024-12-31
561,011 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
380,515 GBP2024-12-31
256,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
99,560 GBP2024-12-31
91,591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
64,239 GBP2024-12-31
43,253 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
20,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
35,321 GBP2024-12-31
48,338 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,777 GBP2024-12-31
22,046 GBP2023-12-31
Other Debtors
Current
236,147 GBP2024-12-31
84,615 GBP2023-12-31
Prepayments/Accrued Income
Current
33,477 GBP2024-12-31
31,857 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
58,975 GBP2023-12-31
Taxation/Social Security Payable
Current
100,836 GBP2024-12-31
49,151 GBP2023-12-31
Other Creditors
Current
1,934,067 GBP2024-12-31
353,961 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
186,714 GBP2024-12-31
60,990 GBP2023-12-31
Creditors
Current
2,221,617 GBP2024-12-31
464,102 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,825,961 shares2024-12-31
13,298,500 shares2023-12-31