74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
326,902 GBP2024-12-31
165,862 GBP2023-12-31
Debtors
Current
196,719 GBP2024-12-31
42,096 GBP2023-12-31
Cash at bank and in hand
194 GBP2024-12-31
4,965 GBP2023-12-31
Net Assets/Liabilities
310,288 GBP2024-12-31
170,795 GBP2023-12-31
Equity
Called up share capital
165 GBP2024-12-31
132 GBP2023-12-31
Share premium
749,955 GBP2024-12-31
206,464 GBP2023-12-31
Retained earnings (accumulated losses)
-439,832 GBP2024-12-31
-35,801 GBP2023-12-31
Equity
310,288 GBP2024-12-31
170,795 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
374,674 GBP2024-12-31
125,620 GBP2023-12-31
Other
0 GBP2024-12-31
40,242 GBP2023-12-31
Intangible Assets - Gross Cost
374,674 GBP2024-12-31
165,862 GBP2023-12-31
Intangible assets - Disposals
-40,242 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
47,772 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
47,772 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
47,772 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
47,772 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
326,902 GBP2024-12-31
125,620 GBP2023-12-31
Other
0 GBP2024-12-31
40,242 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
43,601 GBP2024-12-31
8,130 GBP2023-12-31
Other Debtors
Current
153,118 GBP2024-12-31
33,966 GBP2023-12-31
Trade Creditors/Trade Payables
Current
119,686 GBP2024-12-31
28,898 GBP2023-12-31
Other Creditors
Current
5,100 GBP2024-12-31
5,100 GBP2023-12-31
Net Deferred Tax Liability/Asset
-61,333 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-61,333 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,375,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.00012 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
165 GBP2024-01-01 ~ 2024-12-31
132 GBP2023-01-01 ~ 2023-12-31