74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
7,305 GBP2024-12-31
8,766 GBP2023-12-31
Property, Plant & Equipment
1,259 GBP2024-12-31
1,793 GBP2023-12-31
Fixed Assets
8,564 GBP2024-12-31
10,559 GBP2023-12-31
Debtors
Current
57,452 GBP2024-12-31
78,655 GBP2023-12-31
Cash at bank and in hand
20,809 GBP2024-12-31
42,285 GBP2023-12-31
Current Assets
78,261 GBP2024-12-31
120,940 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-582,492 GBP2023-12-31
Net Current Assets/Liabilities
-553,554 GBP2024-12-31
-461,552 GBP2023-12-31
Total Assets Less Current Liabilities
-544,990 GBP2024-12-31
-450,993 GBP2023-12-31
Net Assets/Liabilities
-544,990 GBP2024-12-31
-450,993 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-544,991 GBP2024-12-31
-450,994 GBP2023-12-31
Equity
-544,990 GBP2024-12-31
-450,993 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,605 GBP2024-12-31
14,605 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,300 GBP2024-12-31
5,840 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,305 GBP2024-12-31
8,765 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,080 GBP2023-12-31
Computers
23,272 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
347 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
912 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
434 GBP2023-12-31
Computers
1,358 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,162 GBP2024-12-31
5,662 GBP2023-12-31
Other Debtors
Current
4,906 GBP2024-12-31
4,156 GBP2023-12-31
Prepayments/Accrued Income
Current
49,384 GBP2024-12-31
68,837 GBP2023-12-31
Cash and Cash Equivalents
20,809 GBP2024-12-31
42,285 GBP2023-12-31
Other Remaining Borrowings
Current
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,062 GBP2024-12-31
9,391 GBP2023-12-31
Amounts owed to group undertakings
Current
506,371 GBP2024-12-31
508,296 GBP2023-12-31
Corporation Tax Payable
Current
5 GBP2024-12-31
5 GBP2023-12-31
Other Creditors
Current
51,647 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
38,730 GBP2024-12-31
39,800 GBP2023-12-31
Creditors
Current
631,815 GBP2024-12-31
582,492 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31