74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
403,993 GBP2024-12-31
207,510 GBP2023-12-31
Property, Plant & Equipment
4,395 GBP2024-12-31
6,191 GBP2023-12-31
Fixed Assets
408,388 GBP2024-12-31
213,701 GBP2023-12-31
Debtors
193,210 GBP2024-12-31
74,042 GBP2023-12-31
Cash at bank and in hand
91,333 GBP2024-12-31
19,772 GBP2023-12-31
Current Assets
284,543 GBP2024-12-31
93,814 GBP2023-12-31
Net Current Assets/Liabilities
-303,090 GBP2024-12-31
-17,135 GBP2023-12-31
Net Assets/Liabilities
105,298 GBP2024-12-31
196,566 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
606,076 GBP2024-12-31
288,378 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
202,083 GBP2024-12-31
80,868 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
121,215 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
403,993 GBP2024-12-31
207,510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,076 GBP2024-12-31
11,364 GBP2023-12-31
Furniture and fittings
2,160 GBP2024-12-31
1,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,236 GBP2024-12-31
13,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,431 GBP2024-12-31
6,135 GBP2023-12-31
Furniture and fittings
1,410 GBP2024-12-31
746 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,841 GBP2024-12-31
6,881 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,296 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,645 GBP2024-12-31
5,229 GBP2023-12-31
Furniture and fittings
750 GBP2024-12-31
962 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,408 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
82,864 GBP2024-12-31
32,447 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,661 GBP2024-12-31
5,959 GBP2023-12-31
Other Debtors
Amounts falling due within one year
101,277 GBP2024-12-31
35,636 GBP2023-12-31
Debtors
Amounts falling due within one year
193,210 GBP2024-12-31
74,042 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,928 GBP2024-12-31
44,397 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,026 GBP2024-12-31
21,558 GBP2023-12-31
Other Creditors
Amounts falling due within one year
501,644 GBP2024-12-31
294 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
29,035 GBP2024-12-31
29,269 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
6,650 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31