74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
16,855 GBP2024-12-31
112,347 GBP2023-12-31
Property, Plant & Equipment
10,457 GBP2024-12-31
35,523 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
27,313 GBP2024-12-31
147,871 GBP2023-12-31
Debtors
228,861 GBP2024-12-31
302,315 GBP2023-12-31
Cash at bank and in hand
65,481 GBP2024-12-31
514,430 GBP2023-12-31
Current Assets
294,342 GBP2024-12-31
816,745 GBP2023-12-31
Net Current Assets/Liabilities
64,180 GBP2024-12-31
779,588 GBP2023-12-31
Total Assets Less Current Liabilities
91,493 GBP2024-12-31
927,459 GBP2023-12-31
Net Assets/Liabilities
89,506 GBP2024-12-31
722,161 GBP2023-12-31
Equity
Called up share capital
326 GBP2024-12-31
326 GBP2023-12-31
Share premium
3,081,965 GBP2024-12-31
3,081,965 GBP2023-12-31
Retained earnings (accumulated losses)
-2,992,785 GBP2024-12-31
-2,360,130 GBP2023-12-31
Equity
89,506 GBP2024-12-31
722,161 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
176,984 GBP2024-12-31
176,984 GBP2023-12-31
Intangible Assets - Gross Cost
176,984 GBP2024-12-31
176,984 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
160,129 GBP2024-12-31
64,637 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
160,129 GBP2024-12-31
64,637 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
95,492 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
95,492 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
16,855 GBP2024-12-31
112,347 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,800 GBP2024-12-31
6,800 GBP2023-12-31
Office equipment
23,627 GBP2024-12-31
66,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,427 GBP2024-12-31
73,209 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-43,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-43,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,760 GBP2024-12-31
2,399 GBP2023-12-31
Office equipment
16,210 GBP2024-12-31
35,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,970 GBP2024-12-31
37,686 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,361 GBP2024-01-01 ~ 2024-12-31
Office equipment
16,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-35,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,040 GBP2024-12-31
4,401 GBP2023-12-31
Office equipment
7,417 GBP2024-12-31
31,122 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,913 GBP2024-12-31
4,713 GBP2023-12-31
Other Debtors
Amounts falling due within one year
102,733 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
571 GBP2024-12-31
46,137 GBP2023-12-31
Debtors
Amounts falling due within one year
228,861 GBP2024-12-31
302,315 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,326 GBP2024-12-31
2,267 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,760 GBP2024-12-31
26,552 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,424 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,001 GBP2024-12-31
8,337 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,987 GBP2024-12-31
6,648 GBP2023-12-31