74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-7,873,741 GBP2024-01-01 ~ 2024-12-31
-6,954,999 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
91,194 GBP2024-01-01 ~ 2024-12-31
84,401 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-180 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-89,664 GBP2024-01-01 ~ 2024-12-31
202,032 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-79,170 GBP2024-01-01 ~ 2024-12-31
156,215 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
303,167 GBP2024-12-31
382,337 GBP2023-12-31
226,122 GBP2022-12-31
Intangible Assets
4,424 GBP2024-12-31
8,845 GBP2023-12-31
Property, Plant & Equipment
21,460 GBP2024-12-31
63,018 GBP2023-12-31
Fixed Assets
25,884 GBP2024-12-31
71,863 GBP2023-12-31
Debtors
883,411 GBP2024-12-31
561,111 GBP2023-12-31
Cash at bank and in hand
199,767 GBP2024-12-31
553,639 GBP2023-12-31
Current Assets
1,083,178 GBP2024-12-31
1,114,750 GBP2023-12-31
Net Current Assets/Liabilities
382,883 GBP2024-12-31
429,731 GBP2023-12-31
Total Assets Less Current Liabilities
408,767 GBP2024-12-31
501,594 GBP2023-12-31
Net Assets/Liabilities
303,167 GBP2024-12-31
382,337 GBP2023-12-31
Equity
303,167 GBP2024-12-31
382,337 GBP2023-12-31
Average Number of Employees
1552024-01-01 ~ 2024-12-31
1382023-01-01 ~ 2023-12-31
Wages/Salaries
4,658,158 GBP2024-01-01 ~ 2024-12-31
4,100,393 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
304,480 GBP2024-01-01 ~ 2024-12-31
234,718 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,461,056 GBP2024-01-01 ~ 2024-12-31
4,775,508 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
14,673 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
87,625 GBP2024-12-31
88,028 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
158,667 GBP2024-12-31
158,667 GBP2023-12-31
Furniture and fittings
60,257 GBP2024-12-31
61,114 GBP2023-12-31
Computers
137,352 GBP2024-12-31
190,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
356,276 GBP2024-12-31
410,714 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-857 GBP2024-01-01 ~ 2024-12-31
Computers
-53,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-54,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
150,771 GBP2024-12-31
122,352 GBP2023-12-31
Furniture and fittings
56,805 GBP2024-12-31
55,872 GBP2023-12-31
Computers
127,240 GBP2024-12-31
169,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,816 GBP2024-12-31
347,696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
28,419 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,790 GBP2024-01-01 ~ 2024-12-31
Computers
11,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-857 GBP2024-01-01 ~ 2024-12-31
Computers
-53,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
7,896 GBP2024-12-31
36,315 GBP2023-12-31
Furniture and fittings
3,452 GBP2024-12-31
5,242 GBP2023-12-31
Computers
10,112 GBP2024-12-31
21,461 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
180,016 GBP2024-12-31
32,136 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
10,077 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
159,782 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
102,247 GBP2024-12-31
1,550 GBP2023-12-31
Prepayments/Accrued Income
Current
431,289 GBP2024-12-31
527,425 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
883,411 GBP2024-12-31
561,111 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
16,287 GBP2024-12-31
57,256 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,081 GBP2024-12-31
72,919 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
48,840 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
31,561 GBP2023-12-31
Other Taxation & Social Security Payable
Current
284,429 GBP2024-12-31
261,905 GBP2023-12-31
Other Creditors
Current
79,687 GBP2024-12-31
67,171 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
255,811 GBP2024-12-31
145,367 GBP2023-12-31
Creditors
Current
700,295 GBP2024-12-31
685,019 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
13,657 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,762 GBP2024-12-31
484,327 GBP2023-12-31