74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
42022-07-01 ~ 2023-12-31
Intangible Assets
76,797 GBP2024-12-31
49,284 GBP2023-12-31
Property, Plant & Equipment
5,598 GBP2024-12-31
7,658 GBP2023-12-31
Fixed Assets
82,395 GBP2024-12-31
56,942 GBP2023-12-31
Debtors
Current
84,168 GBP2024-12-31
135,511 GBP2023-12-31
Cash at bank and in hand
14,696 GBP2024-12-31
257,883 GBP2023-12-31
Current Assets
98,864 GBP2024-12-31
393,394 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-106,089 GBP2023-12-31
Net Current Assets/Liabilities
-58,941 GBP2024-12-31
287,305 GBP2023-12-31
Total Assets Less Current Liabilities
23,454 GBP2024-12-31
344,247 GBP2023-12-31
Net Assets/Liabilities
-114,046 GBP2024-12-31
344,247 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
1,399,849 GBP2024-12-31
1,399,849 GBP2023-12-31
Retained earnings (accumulated losses)
-1,513,897 GBP2024-12-31
-1,055,604 GBP2023-12-31
Equity
-114,046 GBP2024-12-31
344,247 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
123,481 GBP2024-12-31
49,284 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,852 GBP2024-12-31
11,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,254 GBP2024-12-31
3,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,893 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,598 GBP2024-12-31
Other Debtors
Current
68,094 GBP2024-12-31
117,254 GBP2023-12-31
Prepayments/Accrued Income
Current
16,074 GBP2024-12-31
18,257 GBP2023-12-31
Cash and Cash Equivalents
14,696 GBP2024-12-31
257,883 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,395 GBP2024-12-31
24,071 GBP2023-12-31
Taxation/Social Security Payable
Current
65,391 GBP2024-12-31
26,473 GBP2023-12-31
Other Creditors
Current
5,339 GBP2024-12-31
1,789 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
58,680 GBP2024-12-31
53,756 GBP2023-12-31
Creditors
Current
157,805 GBP2024-12-31
106,089 GBP2023-12-31
Other Creditors
Non-current
137,500 GBP2024-12-31
Creditors
Non-current
137,500 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,539,428 shares2024-12-31
1,539,428 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0000012024-01-01 ~ 2024-12-31