74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,893 GBP2024-12-31
11,005 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current
59,510 GBP2024-12-31
230,483 GBP2023-12-31
Cash at bank and in hand
468,191 GBP2024-12-31
195,273 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-1,878,716 GBP2023-12-31
Net Assets/Liabilities
-1,627,604 GBP2024-12-31
-1,590,609 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,627,605 GBP2024-12-31
-1,590,610 GBP2023-12-31
Equity
-1,627,604 GBP2024-12-31
-1,590,609 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
6,884 GBP2023-12-31
Computers
27,425 GBP2024-12-31
25,803 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,425 GBP2024-12-31
32,687 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,884 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
3,844 GBP2023-12-31
Computers
23,532 GBP2024-12-31
17,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,532 GBP2024-12-31
21,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,377 GBP2024-01-01 ~ 2024-12-31
Computers
5,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,221 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,221 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-12-31
1 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,080 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
43,430 GBP2024-12-31
71,562 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,657 GBP2024-12-31
40,255 GBP2023-12-31
Other Creditors
Current
75,706 GBP2024-12-31
13,103 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31