NETSURVEY LTD. - 2014-09-01
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-10,634,479 GBP2023-01-01 ~ 2023-12-31
-11,931,586 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
421 GBP2023-01-01 ~ 2023-12-31
-2,687 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
917,351 GBP2023-01-01 ~ 2023-12-31
641,984 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-217,188 GBP2023-01-01 ~ 2023-12-31
-153,277 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
700,163 GBP2023-01-01 ~ 2023-12-31
488,707 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
2,828,392 GBP2023-12-31
2,128,229 GBP2022-12-31
1,639,522 GBP2021-12-31
Debtors
806,951 GBP2023-12-31
5,520,109 GBP2022-12-31
Cash at bank and in hand
2,559,898 GBP2023-12-31
87,378 GBP2022-12-31
Current Assets
3,366,849 GBP2023-12-31
5,607,487 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-538,357 GBP2023-12-31
-3,479,158 GBP2022-12-31
Net Current Assets/Liabilities
2,828,492 GBP2023-12-31
2,128,329 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
2,828,492 GBP2023-12-31
2,128,329 GBP2022-12-31
Average Number of Employees
612023-01-01 ~ 2023-12-31
652022-01-01 ~ 2022-12-31
Wages/Salaries
4,997,165 GBP2023-01-01 ~ 2023-12-31
6,167,689 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
185,557 GBP2023-01-01 ~ 2023-12-31
175,347 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,589,533 GBP2023-01-01 ~ 2023-12-31
6,736,606 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,295 GBP2023-01-01 ~ 2023-12-31
9,250 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
476,020 GBP2022-12-31
Plant and equipment
731 GBP2022-12-31
Furniture and fittings
15,204 GBP2022-12-31
Computers
146,127 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
638,082 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
476,020 GBP2022-12-31
Plant and equipment
731 GBP2022-12-31
Furniture and fittings
15,204 GBP2022-12-31
Computers
146,127 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638,082 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
65,898 GBP2023-12-31
3,850,059 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
408,863 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
2,207 GBP2023-12-31
11,022 GBP2022-12-31
Prepayments/Accrued Income
Current
329,983 GBP2023-12-31
1,659,028 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
806,951 GBP2023-12-31
5,520,109 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,139 GBP2023-12-31
227,708 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
2,833,306 GBP2022-12-31
Corporation Tax Payable
Current
215,697 GBP2023-12-31
122,254 GBP2022-12-31
Other Taxation & Social Security Payable
Current
149,433 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
73,604 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
149,088 GBP2023-12-31
222,286 GBP2022-12-31
Creditors
Current
538,357 GBP2023-12-31
3,479,158 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,863 GBP2023-12-31
51,030 GBP2022-12-31
Between two and five year
12,216 GBP2023-12-31
61,079 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,079 GBP2023-12-31
112,109 GBP2022-12-31