74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
281,598 GBP2024-12-31
226,099 GBP2023-12-31
Property, Plant & Equipment
9,902 GBP2024-12-31
10,528 GBP2023-12-31
Fixed Assets
291,500 GBP2024-12-31
236,627 GBP2023-12-31
Debtors
42,027 GBP2024-12-31
50,641 GBP2023-12-31
Cash at bank and in hand
66,358 GBP2024-12-31
17,474 GBP2023-12-31
Current Assets
108,385 GBP2024-12-31
68,115 GBP2023-12-31
Creditors
Current
53,293 GBP2024-12-31
65,704 GBP2023-12-31
Net Current Assets/Liabilities
55,092 GBP2024-12-31
2,411 GBP2023-12-31
Total Assets Less Current Liabilities
346,592 GBP2024-12-31
239,038 GBP2023-12-31
Net Assets/Liabilities
171,467 GBP2024-12-31
165,866 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
171,368 GBP2024-12-31
165,767 GBP2023-12-31
Equity
171,467 GBP2024-12-31
165,866 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
459,204 GBP2024-12-31
366,509 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,753 GBP2024-12-31
15,753 GBP2023-12-31
Computers
28,979 GBP2024-12-31
25,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,732 GBP2024-12-31
41,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,910 GBP2024-12-31
12,112 GBP2023-12-31
Computers
21,920 GBP2024-12-31
18,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,830 GBP2024-12-31
30,970 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
798 GBP2024-01-01 ~ 2024-12-31
Computers
3,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,843 GBP2024-12-31
3,641 GBP2023-12-31
Computers
7,059 GBP2024-12-31
6,887 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,278 GBP2024-12-31
23,363 GBP2023-12-31
Other Debtors
Current
99 GBP2024-12-31
99 GBP2023-12-31
Prepayments/Accrued Income
Current
7,070 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
42,027 GBP2024-12-31
50,641 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,336 GBP2024-12-31
10,648 GBP2023-12-31
Other Remaining Borrowings
Current
14,329 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,302 GBP2024-12-31
17,306 GBP2023-12-31
Corporation Tax Payable
Current
3,096 GBP2024-12-31
19,681 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,490 GBP2024-12-31
1,901 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,403 GBP2024-12-31
Between one and two years, Non-current
14,272 GBP2023-12-31