74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
39,166 GBP2024-12-31
44,166 GBP2023-12-31
Property, Plant & Equipment
4,378 GBP2024-12-31
3,773 GBP2023-12-31
Fixed Assets
43,544 GBP2024-12-31
47,939 GBP2023-12-31
Total Inventories
21,239 GBP2024-12-31
11,198 GBP2023-12-31
Debtors
326,861 GBP2024-12-31
244,581 GBP2023-12-31
Cash at bank and in hand
112,361 GBP2024-12-31
81,547 GBP2023-12-31
Current Assets
460,461 GBP2024-12-31
337,326 GBP2023-12-31
Creditors
Current
332,764 GBP2024-12-31
467,083 GBP2023-12-31
Net Current Assets/Liabilities
127,697 GBP2024-12-31
-129,757 GBP2023-12-31
Total Assets Less Current Liabilities
171,241 GBP2024-12-31
-81,818 GBP2023-12-31
Creditors
Non-current
1,694,171 GBP2024-12-31
967,846 GBP2023-12-31
Net Assets/Liabilities
-1,522,930 GBP2024-12-31
-1,049,664 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,522,931 GBP2024-12-31
-1,049,665 GBP2023-12-31
Equity
-1,522,930 GBP2024-12-31
-1,049,664 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
212022-07-07 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
49,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,833 GBP2024-12-31
5,833 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
39,166 GBP2024-12-31
44,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,764 GBP2024-12-31
5,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,386 GBP2024-12-31
2,078 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,378 GBP2024-12-31
3,773 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
248,301 GBP2024-12-31
Current, Amounts falling due within one year
220,665 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
78,560 GBP2024-12-31
Current, Amounts falling due within one year
23,916 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
326,861 GBP2024-12-31
Current, Amounts falling due within one year
244,581 GBP2023-12-31
Trade Creditors/Trade Payables
Current
137,495 GBP2024-12-31
93,557 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,252 GBP2024-12-31
202,177 GBP2023-12-31
Other Creditors
Current
121,017 GBP2024-12-31
171,349 GBP2023-12-31
Non-current
1,694,171 GBP2024-12-31
967,846 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31