74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
291,683 GBP2024-12-31
231,194 GBP2023-12-31
Property, Plant & Equipment
34,602 GBP2024-12-31
33,142 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
981,567 GBP2023-12-31
Fixed Assets
326,285 GBP2024-12-31
1,245,903 GBP2023-12-31
Debtors
275,405 GBP2024-12-31
264,416 GBP2023-12-31
Cash at bank and in hand
1,660,032 GBP2024-12-31
610,810 GBP2023-12-31
Current Assets
1,974,469 GBP2024-12-31
922,085 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,791,574 GBP2024-12-31
Net Current Assets/Liabilities
182,895 GBP2024-12-31
-804,363 GBP2023-12-31
Total Assets Less Current Liabilities
509,180 GBP2024-12-31
441,540 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-199,795 GBP2024-12-31
-239,752 GBP2023-12-31
Net Assets/Liabilities
228,556 GBP2024-12-31
151,821 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
228,556 GBP2024-12-31
151,821 GBP2023-12-31
Equity
228,556 GBP2024-12-31
151,821 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30,862 GBP2024-01-01 ~ 2024-12-31
-10,285 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
89,452 GBP2024-01-01 ~ 2024-12-31
-6,330 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
551,069 GBP2024-12-31
404,484 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
259,386 GBP2024-12-31
173,290 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
86,096 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
291,683 GBP2024-12-31
231,194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,581 GBP2024-12-31
38,056 GBP2023-12-31
Computers
48,917 GBP2024-12-31
40,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,498 GBP2024-12-31
78,911 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,965 GBP2024-01-01 ~ 2024-12-31
Computers
-4,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,026 GBP2024-12-31
11,405 GBP2023-12-31
Computers
35,870 GBP2024-12-31
34,364 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,896 GBP2024-12-31
45,769 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,391 GBP2024-01-01 ~ 2024-12-31
Computers
6,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,770 GBP2024-01-01 ~ 2024-12-31
Computers
-4,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,555 GBP2024-12-31
26,651 GBP2023-12-31
Computers
13,047 GBP2024-12-31
6,491 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
981,567 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
148,735 GBP2024-12-31
152,651 GBP2023-12-31
Other Debtors
Current
126,670 GBP2024-12-31
111,765 GBP2023-12-31
Trade Creditors/Trade Payables
Current
132,979 GBP2024-12-31
242,132 GBP2023-12-31
Corporation Tax Payable
Current
58,590 GBP2024-12-31
1,132 GBP2023-12-31
Other Taxation & Social Security Payable
Current
156,272 GBP2024-12-31
126,451 GBP2023-12-31
Other Creditors
Current
830 GBP2024-12-31
39,348 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,442,903 GBP2024-12-31
1,317,385 GBP2023-12-31
Creditors
Current
1,791,574 GBP2024-12-31
1,726,448 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,345 GBP2024-12-31
160,109 GBP2023-12-31