74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
Intangible Assets
598,913 GBP2025-03-31
Property, Plant & Equipment
47,005 GBP2025-03-31
Fixed Assets - Investments
0 GBP2025-03-31
Fixed Assets
645,918 GBP2025-03-31
Total Inventories
0 GBP2025-03-31
Debtors
880,063 GBP2025-03-31
Cash at bank and in hand
22,030,256 GBP2025-03-31
Current assets - Investments
0 GBP2025-03-31
Current Assets
22,910,319 GBP2025-03-31
Net Current Assets/Liabilities
22,648,932 GBP2025-03-31
Total Assets Less Current Liabilities
23,294,850 GBP2025-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
23,294,850 GBP2025-03-31
Equity
Called up share capital
17 GBP2025-03-31
Share premium
24,397,032 GBP2025-03-31
Retained earnings (accumulated losses)
-1,110,446 GBP2025-03-31
Equity
23,294,850 GBP2025-03-31
Average Number of Employees
122024-03-09 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
600,224 GBP2025-03-31
Intangible Assets - Gross Cost
600,224 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,311 GBP2024-03-09 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,311 GBP2024-03-09 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,311 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,311 GBP2025-03-31
Intangible Assets
Other than goodwill
598,913 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
57,901 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
57,901 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,896 GBP2024-03-09 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,896 GBP2024-03-09 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,896 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,896 GBP2025-03-31
Property, Plant & Equipment
Office equipment
47,005 GBP2025-03-31
Prepayments/Accrued Income
254,848 GBP2025-03-31
Other Debtors
625,215 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
162,937 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
57,013 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,720 GBP2025-03-31
Other Creditors
Amounts falling due within one year
9,717 GBP2025-03-31