74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
999 GBP2024-12-31
Property, Plant & Equipment
11,673 GBP2024-12-31
8,051 GBP2023-12-31
Fixed Assets
12,672 GBP2024-12-31
8,051 GBP2023-12-31
Debtors
48,857 GBP2024-12-31
23,226 GBP2023-12-31
Cash at bank and in hand
219,191 GBP2024-12-31
184,545 GBP2023-12-31
Current Assets
268,048 GBP2024-12-31
207,771 GBP2023-12-31
Creditors
Current
804,669 GBP2024-12-31
256,591 GBP2023-12-31
Net Current Assets/Liabilities
-536,621 GBP2024-12-31
-48,820 GBP2023-12-31
Total Assets Less Current Liabilities
-523,949 GBP2024-12-31
-40,769 GBP2023-12-31
Creditors
Non-current
26,803 GBP2024-12-31
32,760 GBP2023-12-31
Net Assets/Liabilities
-550,752 GBP2024-12-31
-73,529 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-550,852 GBP2024-12-31
-73,629 GBP2023-12-31
Equity
-550,752 GBP2024-12-31
-73,529 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,110 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
111 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
111 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
999 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,739 GBP2024-12-31
8,400 GBP2023-12-31
Computers
5,813 GBP2024-12-31
2,772 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,552 GBP2024-12-31
11,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,010 GBP2024-12-31
2,100 GBP2023-12-31
Computers
2,869 GBP2024-12-31
1,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,879 GBP2024-12-31
3,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,910 GBP2024-01-01 ~ 2024-12-31
Computers
1,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,729 GBP2024-12-31
6,300 GBP2023-12-31
Computers
2,944 GBP2024-12-31
1,751 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,664 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
48,857 GBP2024-12-31
Amounts falling due within one year, Current
8,562 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
48,857 GBP2024-12-31
Amounts falling due within one year, Current
23,226 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,956 GBP2024-12-31
5,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,193 GBP2024-12-31
602 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,370 GBP2024-12-31
14,671 GBP2023-12-31
Other Creditors
Current
765,150 GBP2024-12-31
235,362 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,803 GBP2024-12-31
32,760 GBP2023-12-31