74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
67,637 GBP2024-12-31
58,652 GBP2023-12-31
Property, Plant & Equipment
54,746 GBP2024-12-31
70,503 GBP2023-12-31
Fixed Assets
122,383 GBP2024-12-31
129,155 GBP2023-12-31
Debtors
14,558 GBP2024-12-31
38,333 GBP2023-12-31
Cash at bank and in hand
11,694 GBP2024-12-31
171,682 GBP2023-12-31
Current Assets
130,006 GBP2024-12-31
277,089 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,041 GBP2023-12-31
Net Current Assets/Liabilities
32,186 GBP2024-12-31
257,048 GBP2023-12-31
Total Assets Less Current Liabilities
154,569 GBP2024-12-31
386,203 GBP2023-12-31
Equity
Called up share capital
249 GBP2024-12-31
249 GBP2023-12-31
214 GBP2022-12-31
Share premium
744,388 GBP2024-12-31
744,388 GBP2023-12-31
421,821 GBP2022-12-31
Retained earnings (accumulated losses)
-590,068 GBP2024-12-31
-358,434 GBP2023-12-31
-178,916 GBP2022-12-31
Equity
154,569 GBP2024-12-31
386,203 GBP2023-12-31
243,119 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-231,634 GBP2024-01-01 ~ 2024-12-31
-179,518 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-231,634 GBP2024-01-01 ~ 2024-12-31
-179,518 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
35 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
345,037 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
67,637 GBP2024-12-31
58,652 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
67,637 GBP2024-12-31
58,652 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,620 GBP2024-12-31
5,620 GBP2023-12-31
Other
79,459 GBP2024-12-31
78,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,079 GBP2024-12-31
83,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,855 GBP2024-12-31
731 GBP2023-12-31
Other
28,478 GBP2024-12-31
12,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,333 GBP2024-12-31
13,351 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,124 GBP2024-01-01 ~ 2024-12-31
Other
15,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,765 GBP2024-12-31
4,889 GBP2023-12-31
Other
50,981 GBP2024-12-31
65,614 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,435 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,123 GBP2024-12-31
38,333 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,558 GBP2024-12-31
Current, Amounts falling due within one year
38,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,359 GBP2024-12-31
7,839 GBP2023-12-31
Other Taxation & Social Security Payable
Current
277 GBP2024-12-31
2,206 GBP2023-12-31
Other Creditors
Current
62,184 GBP2024-12-31
9,996 GBP2023-12-31
Creditors
Current
97,820 GBP2024-12-31
20,041 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,688 GBP2024-12-31