74909 - Other Professional, Scientific And Technical Activities N.e.c.
Gross Profit/Loss
-38,272 GBP2022-09-06 ~ 2023-12-31
Administrative Expenses
-1,975,253 GBP2024-01-01 ~ 2025-03-31
-930,303 GBP2022-09-06 ~ 2023-12-31
Operating Profit/Loss
-2,039,587 GBP2024-01-01 ~ 2025-03-31
-968,575 GBP2022-09-06 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,976,285 GBP2024-01-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
901,877 GBP2024-01-01 ~ 2025-03-31
-968,575 GBP2022-09-06 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
121,581 GBP2024-01-01 ~ 2025-03-31
0 GBP2022-09-06 ~ 2023-12-31
Profit/Loss
1,023,458 GBP2024-01-01 ~ 2025-03-31
-968,575 GBP2022-09-06 ~ 2023-12-31
Intangible Assets
29,118 GBP2025-03-31
1,215,295 GBP2023-12-31
Property, Plant & Equipment
397 GBP2025-03-31
94,449 GBP2023-12-31
Fixed Assets
29,515 GBP2025-03-31
1,309,744 GBP2023-12-31
Debtors
170,921 GBP2025-03-31
181,841 GBP2023-12-31
Cash at bank and in hand
10,379 GBP2025-03-31
22,357 GBP2023-12-31
Current Assets
181,300 GBP2025-03-31
204,198 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-155,832 GBP2025-03-31
-2,482,417 GBP2023-12-31
Net Current Assets/Liabilities
25,468 GBP2025-03-31
-2,278,219 GBP2023-12-31
Total Assets Less Current Liabilities
54,983 GBP2025-03-31
-968,475 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
54,883 GBP2025-03-31
-968,575 GBP2023-12-31
Equity
54,983 GBP2025-03-31
-968,475 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2025-03-31
72022-09-06 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
1,649,920 GBP2025-03-31
1,215,295 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,427 GBP2025-03-31
9,245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,427 GBP2025-03-31
113,830 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-7,818 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-112,403 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,030 GBP2025-03-31
3,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,030 GBP2025-03-31
19,381 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,766 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,039 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,429 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,390 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
397 GBP2025-03-31
5,552 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,418 GBP2025-03-31
14,475 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
121,581 GBP2025-03-31
0 GBP2023-12-31
Amounts Owed By Related Parties
21,225 GBP2025-03-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,697 GBP2025-03-31
167,366 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
170,921 GBP2025-03-31
181,841 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,700 GBP2025-03-31
637,695 GBP2023-12-31
Amounts owed to group undertakings
Current
100,349 GBP2025-03-31
184,357 GBP2023-12-31
Other Creditors
Current
45,783 GBP2025-03-31
1,660,365 GBP2023-12-31
Creditors
Current
155,832 GBP2025-03-31
2,482,417 GBP2023-12-31