74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
703,206 GBP2024-12-31
48,809 GBP2023-12-31
Property, Plant & Equipment
103,648 GBP2024-12-31
96,145 GBP2023-12-31
Fixed Assets
806,854 GBP2024-12-31
144,954 GBP2023-12-31
Debtors
69,148 GBP2024-12-31
132,171 GBP2023-12-31
Cash at bank and in hand
1,509,443 GBP2024-12-31
90,955 GBP2023-12-31
Current Assets
1,578,591 GBP2024-12-31
223,126 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,074,534 GBP2024-12-31
Net Current Assets/Liabilities
-1,495,943 GBP2024-12-31
113,379 GBP2023-12-31
Total Assets Less Current Liabilities
-689,089 GBP2024-12-31
258,333 GBP2023-12-31
Net Assets/Liabilities
-1,177,857 GBP2024-12-31
258,333 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,677,857 GBP2024-12-31
-241,667 GBP2023-12-31
Equity
-1,177,857 GBP2024-12-31
258,333 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
102023-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
760,223 GBP2024-12-31
48,809 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
57,017 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
57,017 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
703,206 GBP2024-12-31
48,809 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
134,504 GBP2024-12-31
100,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,856 GBP2024-12-31
Property, Plant & Equipment
Other
103,648 GBP2024-12-31
96,145 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,068 GBP2024-12-31
5,417 GBP2023-12-31
Amounts falling due after one year
50,080 GBP2024-12-31
50,079 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,202 GBP2024-12-31
28,976 GBP2023-12-31
Amounts owed to group undertakings
Current
2,834,542 GBP2024-12-31
60,000 GBP2023-12-31
Other Creditors
Current
217,790 GBP2024-12-31
20,771 GBP2023-12-31
Creditors
Current
3,074,534 GBP2024-12-31
109,747 GBP2023-12-31
Other Creditors
Non-current
488,768 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-12-31
500,000 shares2023-12-31