74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52023-01-01 ~ 2023-12-31
42021-07-28 ~ 2022-12-31
Intangible Assets
10,451 GBP2023-12-31
393 GBP2022-12-31
Property, Plant & Equipment
20,792 GBP2023-12-31
3,698 GBP2022-12-31
Fixed Assets
31,243 GBP2023-12-31
4,091 GBP2022-12-31
Debtors
Current
125,092 GBP2023-12-31
844,226 GBP2022-12-31
Cash at bank and in hand
568,353 GBP2023-12-31
37,079 GBP2022-12-31
Current Assets
693,445 GBP2023-12-31
881,305 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-48,048 GBP2023-12-31
-42,555 GBP2022-12-31
Net Current Assets/Liabilities
645,397 GBP2023-12-31
838,750 GBP2022-12-31
Total Assets Less Current Liabilities
676,640 GBP2023-12-31
842,841 GBP2022-12-31
Net Assets/Liabilities
676,640 GBP2023-12-31
842,841 GBP2022-12-31
Equity
Called up share capital
798 GBP2023-12-31
798 GBP2022-12-31
Share premium
937,047 GBP2023-12-31
937,047 GBP2022-12-31
Retained earnings (accumulated losses)
-261,205 GBP2023-12-31
-95,004 GBP2022-12-31
Equity
676,640 GBP2023-12-31
842,841 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,996 GBP2023-12-31
414 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
545 GBP2023-12-31
21 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,451 GBP2023-12-31
393 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
27,011 GBP2023-12-31
3,916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
218 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
6,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,219 GBP2023-12-31
Property, Plant & Equipment
Computers
20,792 GBP2023-12-31
3,698 GBP2022-12-31
Other Debtors
Current
96,013 GBP2023-12-31
6,536 GBP2022-12-31
Called-up share capital (not paid)
Current
837,690 GBP2022-12-31
Prepayments/Accrued Income
Current
29,079 GBP2023-12-31
Cash and Cash Equivalents
568,353 GBP2023-12-31
37,079 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,341 GBP2023-12-31
28,672 GBP2022-12-31
Taxation/Social Security Payable
Current
9,733 GBP2023-12-31
466 GBP2022-12-31
Other Creditors
Current
1,774 GBP2023-12-31
1,349 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,200 GBP2023-12-31
12,068 GBP2022-12-31
Creditors
Current
48,048 GBP2023-12-31
42,555 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
79,804 shares2023-12-31
79,804 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31