74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
58,652 GBP2023-12-31
28,170 GBP2022-12-31
Property, Plant & Equipment
70,503 GBP2023-12-31
9,746 GBP2022-12-31
Fixed Assets
129,155 GBP2023-12-31
37,916 GBP2022-12-31
Debtors
38,333 GBP2023-12-31
34,565 GBP2022-12-31
Cash at bank and in hand
171,682 GBP2023-12-31
175,581 GBP2022-12-31
Current Assets
277,089 GBP2023-12-31
210,146 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-20,041 GBP2023-12-31
-4,943 GBP2022-12-31
Net Current Assets/Liabilities
257,048 GBP2023-12-31
205,203 GBP2022-12-31
Total Assets Less Current Liabilities
386,203 GBP2023-12-31
243,119 GBP2022-12-31
Equity
Called up share capital
249 GBP2023-12-31
214 GBP2022-12-31
174 GBP2021-12-31
Share premium
744,388 GBP2023-12-31
421,821 GBP2022-12-31
127,421 GBP2021-12-31
Retained earnings (accumulated losses)
-358,434 GBP2023-12-31
-178,916 GBP2022-12-31
-92,617 GBP2021-12-31
Equity
386,203 GBP2023-12-31
243,119 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-179,518 GBP2023-01-01 ~ 2023-12-31
-86,299 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-179,518 GBP2023-01-01 ~ 2023-12-31
-86,299 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
35 GBP2023-01-01 ~ 2023-12-31
40 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
345,037 GBP2023-01-01 ~ 2023-12-31
321,465 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
58,652 GBP2023-12-31
28,170 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
58,652 GBP2023-12-31
28,170 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,620 GBP2023-12-31
0 GBP2022-12-31
Other
78,234 GBP2023-12-31
9,746 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
83,854 GBP2023-12-31
9,746 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
731 GBP2023-12-31
0 GBP2022-12-31
Other
12,620 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,351 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
731 GBP2023-01-01 ~ 2023-12-31
Other
12,620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,889 GBP2023-12-31
0 GBP2022-12-31
Other
65,614 GBP2023-12-31
9,746 GBP2022-12-31
Other Debtors
Amounts falling due within one year
38,333 GBP2023-12-31
34,565 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,839 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,206 GBP2023-12-31
1,526 GBP2022-12-31
Other Creditors
Current
9,996 GBP2023-12-31
3,417 GBP2022-12-31
Creditors
Current
20,041 GBP2023-12-31
4,943 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,187 GBP2023-12-31
70,687 GBP2022-12-31