74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02025-01-01 ~ 2025-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
899 GBP2025-12-31
999 GBP2024-12-31
Property, Plant & Equipment
11,321 GBP2025-12-31
11,673 GBP2024-12-31
Fixed Assets
12,220 GBP2025-12-31
12,672 GBP2024-12-31
Debtors
5,400 GBP2025-12-31
48,857 GBP2024-12-31
Cash at bank and in hand
56,499 GBP2025-12-31
219,191 GBP2024-12-31
Current Assets
61,899 GBP2025-12-31
268,048 GBP2024-12-31
Creditors
Current
315,766 GBP2025-12-31
804,669 GBP2024-12-31
Net Current Assets/Liabilities
-253,867 GBP2025-12-31
-536,621 GBP2024-12-31
Total Assets Less Current Liabilities
-241,647 GBP2025-12-31
-523,949 GBP2024-12-31
Creditors
Non-current
20,351 GBP2025-12-31
26,803 GBP2024-12-31
Net Assets/Liabilities
-261,998 GBP2025-12-31
-550,752 GBP2024-12-31
Equity
Called up share capital
115 GBP2025-12-31
100 GBP2024-12-31
Share premium
735,204 GBP2025-12-31
Retained earnings (accumulated losses)
-997,317 GBP2025-12-31
-550,852 GBP2024-12-31
Equity
-261,998 GBP2025-12-31
-550,752 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,110 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
211 GBP2025-12-31
111 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
100 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
899 GBP2025-12-31
999 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,119 GBP2025-12-31
13,739 GBP2024-12-31
Computers
5,813 GBP2025-12-31
5,813 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
23,932 GBP2025-12-31
19,552 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,289 GBP2025-12-31
5,010 GBP2024-12-31
Computers
4,322 GBP2025-12-31
2,869 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,611 GBP2025-12-31
7,879 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,279 GBP2025-01-01 ~ 2025-12-31
Computers
1,453 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,732 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
9,830 GBP2025-12-31
8,729 GBP2024-12-31
Computers
1,491 GBP2025-12-31
2,944 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
5,400 GBP2025-12-31
Amounts falling due within one year, Current
48,857 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
5,956 GBP2025-12-31
5,956 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,553 GBP2025-12-31
26,193 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,293 GBP2025-12-31
7,370 GBP2024-12-31
Other Creditors
Current
302,964 GBP2025-12-31
765,150 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
20,351 GBP2025-12-31
26,803 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,151,050 shares2025-12-31