96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
19,494 GBP2024-12-31
33,376 GBP2023-12-31
Debtors
Current
337,630 GBP2024-12-31
284,882 GBP2023-12-31
Cash at bank and in hand
1,496,700 GBP2024-12-31
2,999,069 GBP2023-12-31
Net Assets/Liabilities
270,475 GBP2024-12-31
2,308,039 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Share premium
4,939,524 GBP2024-12-31
4,939,524 GBP2023-12-31
Retained earnings (accumulated losses)
-4,713,125 GBP2024-12-31
-2,640,219 GBP2023-12-31
Equity
270,475 GBP2024-12-31
2,308,039 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,810 GBP2024-12-31
1,379 GBP2023-12-31
Computers
45,877 GBP2024-12-31
46,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,687 GBP2024-12-31
48,006 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-2,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
866 GBP2024-12-31
189 GBP2023-12-31
Computers
28,327 GBP2024-12-31
14,441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,193 GBP2024-12-31
14,630 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
677 GBP2024-01-01 ~ 2024-12-31
Computers
14,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,944 GBP2024-12-31
1,190 GBP2023-12-31
Computers
17,550 GBP2024-12-31
32,186 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
236,016 GBP2024-12-31
224,626 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
56,556 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
45,058 GBP2024-12-31
60,256 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,465 GBP2024-12-31
21,864 GBP2023-12-31
Other Creditors
Current
1,481,908 GBP2024-12-31
912,538 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
149,547 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2024-01-01 ~ 2024-12-31
150 GBP2023-01-01 ~ 2023-12-31