74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
226,099 GBP2023-12-31
196,481 GBP2022-12-31
Property, Plant & Equipment
10,528 GBP2023-12-31
4,268 GBP2022-12-31
Fixed Assets
236,627 GBP2023-12-31
200,749 GBP2022-12-31
Debtors
50,641 GBP2023-12-31
3,099 GBP2022-12-31
Cash at bank and in hand
17,474 GBP2023-12-31
19,672 GBP2022-12-31
Current Assets
68,115 GBP2023-12-31
22,771 GBP2022-12-31
Creditors
Current
65,704 GBP2023-12-31
25,156 GBP2022-12-31
Net Current Assets/Liabilities
2,411 GBP2023-12-31
-2,385 GBP2022-12-31
Total Assets Less Current Liabilities
239,038 GBP2023-12-31
198,364 GBP2022-12-31
Creditors
Non-current
-14,272 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
165,866 GBP2023-12-31
174,197 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
165,767 GBP2023-12-31
174,098 GBP2022-12-31
Equity
165,866 GBP2023-12-31
174,197 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
366,509 GBP2023-12-31
263,589 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,753 GBP2023-12-31
11,761 GBP2022-12-31
Computers
25,745 GBP2023-12-31
19,208 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,498 GBP2023-12-31
30,969 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,112 GBP2023-12-31
10,134 GBP2022-12-31
Computers
18,858 GBP2023-12-31
16,567 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,970 GBP2023-12-31
26,701 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,978 GBP2023-01-01 ~ 2023-12-31
Computers
2,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,641 GBP2023-12-31
1,627 GBP2022-12-31
Computers
6,887 GBP2023-12-31
2,641 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,443 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,198 GBP2023-12-31
99 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
50,641 GBP2023-12-31
3,099 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,306 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,849 GBP2023-12-31
12,975 GBP2022-12-31
Other Creditors
Current
1,901 GBP2023-12-31
2,181 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,272 GBP2023-12-31
24,167 GBP2022-12-31