74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
59,738 GBP2024-12-31
25,850 GBP2023-12-31
Property, Plant & Equipment
10,770 GBP2024-12-31
2,563 GBP2023-12-31
Debtors
Current
1,953,945 GBP2024-12-31
974,154 GBP2023-12-31
Cash at bank and in hand
82,716 GBP2024-12-31
17,265 GBP2023-12-31
Net Assets/Liabilities
408,612 GBP2024-12-31
219,065 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
408,511 GBP2024-12-31
218,965 GBP2023-12-31
Equity
408,612 GBP2024-12-31
219,065 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
292022-10-18 ~ 2023-12-31
Intangible Assets - Gross Cost
72,938 GBP2024-12-31
26,333 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,200 GBP2024-12-31
483 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,110 GBP2024-12-31
500 GBP2023-12-31
Office equipment
12,251 GBP2024-12-31
2,664 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,361 GBP2024-12-31
3,164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
385 GBP2024-12-31
83 GBP2023-12-31
Office equipment
2,206 GBP2024-12-31
518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,591 GBP2024-12-31
601 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
725 GBP2024-12-31
417 GBP2023-12-31
Office equipment
10,045 GBP2024-12-31
2,146 GBP2023-12-31
Prepayments/Accrued Income
Current
169,005 GBP2024-12-31
58,113 GBP2023-12-31
Other Debtors
Current
1,784,940 GBP2024-12-31
916,041 GBP2023-12-31
Trade Creditors/Trade Payables
Current
146,496 GBP2024-12-31
73,759 GBP2023-12-31
Amounts owed to directors
Current
653,316 GBP2024-12-31
398,952 GBP2023-12-31
Other Remaining Borrowings
Current
597,125 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
53,301 GBP2024-12-31
120,475 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2024-01-01 ~ 2024-12-31
75 GBP2022-10-18 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2022-10-18 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31