96090 - Other Service Activities N.e.c.
Intangible Assets
2,085,475 GBP2024-12-31
1,876,729 GBP2023-12-31
Property, Plant & Equipment
3,773 GBP2024-12-31
1,567 GBP2023-12-31
Fixed Assets
2,089,248 GBP2024-12-31
1,878,296 GBP2023-12-31
Debtors
208,052 GBP2024-12-31
208,037 GBP2023-12-31
Cash at bank and in hand
125,855 GBP2024-12-31
1,324 GBP2023-12-31
Current Assets
333,907 GBP2024-12-31
209,361 GBP2023-12-31
Net Current Assets/Liabilities
-149,435 GBP2024-12-31
-272,253 GBP2023-12-31
Total Assets Less Current Liabilities
1,939,813 GBP2024-12-31
1,606,043 GBP2023-12-31
Net Assets/Liabilities
1,290,148 GBP2024-12-31
1,106,134 GBP2023-12-31
Equity
Called up share capital
9,917 GBP2024-12-31
9,809 GBP2023-12-31
Share premium
420,555 GBP2024-12-31
155,917 GBP2023-12-31
Revaluation reserve
1,580,492 GBP2024-12-31
1,580,492 GBP2023-12-31
Retained earnings (accumulated losses)
-720,816 GBP2024-12-31
-640,084 GBP2023-12-31
Equity
1,290,148 GBP2024-12-31
1,106,134 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,571,689 GBP2024-12-31
2,282,936 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
486,214 GBP2024-12-31
406,207 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
80,007 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,085,475 GBP2024-12-31
1,876,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,453 GBP2024-12-31
6,186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,680 GBP2024-12-31
4,619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,773 GBP2024-12-31
1,567 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
151,535 GBP2024-12-31
Amounts falling due within one year, Current
28,286 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
56,517 GBP2024-12-31
Amounts falling due within one year, Current
179,751 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
208,052 GBP2024-12-31
Amounts falling due within one year, Current
208,037 GBP2023-12-31
Trade Creditors/Trade Payables
Current
105,603 GBP2024-12-31
83,193 GBP2023-12-31
Other Taxation & Social Security Payable
Current
129,610 GBP2024-12-31
194,178 GBP2023-12-31
Other Creditors
Current
248,129 GBP2024-12-31
204,243 GBP2023-12-31
Non-current
614,858 GBP2024-12-31
325,873 GBP2023-12-31