74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-3,729,322 GBP2024-01-01 ~ 2024-12-31
-3,335,863 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
454 GBP2024-01-01 ~ 2024-12-31
296 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-63,638 GBP2024-01-01 ~ 2024-12-31
-237,567 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
43,406 GBP2023-01-01 ~ 2023-12-31
-43,406 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-63,638 GBP2024-01-01 ~ 2024-12-31
-194,161 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
130,443 GBP2024-12-31
194,081 GBP2023-12-31
388,242 GBP2022-12-31
Intangible Assets
2,379 GBP2024-12-31
4,760 GBP2023-12-31
Property, Plant & Equipment
11,843 GBP2024-12-31
33,551 GBP2023-12-31
Fixed Assets
14,222 GBP2024-12-31
38,311 GBP2023-12-31
Debtors
182,694 GBP2024-12-31
262,078 GBP2023-12-31
Cash at bank and in hand
204,802 GBP2024-12-31
4,407 GBP2023-12-31
Current Assets
387,496 GBP2024-12-31
266,485 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-216,875 GBP2024-12-31
Net Current Assets/Liabilities
170,621 GBP2024-12-31
210,170 GBP2023-12-31
Total Assets Less Current Liabilities
184,843 GBP2024-12-31
248,481 GBP2023-12-31
Net Assets/Liabilities
130,443 GBP2024-12-31
194,081 GBP2023-12-31
Equity
130,443 GBP2024-12-31
194,081 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Wages/Salaries
2,466,875 GBP2024-01-01 ~ 2024-12-31
2,160,723 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
151,213 GBP2024-01-01 ~ 2024-12-31
127,997 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,864,974 GBP2024-01-01 ~ 2024-12-31
2,507,351 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
-1,607 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
84,795 GBP2024-12-31
85,214 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
82,416 GBP2024-12-31
80,454 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,381 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,379 GBP2024-12-31
4,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
81,736 GBP2024-12-31
81,736 GBP2023-12-31
Furniture and fittings
40,816 GBP2024-12-31
41,576 GBP2023-12-31
Computers
129,620 GBP2024-12-31
178,035 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
252,172 GBP2024-12-31
301,347 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-760 GBP2024-01-01 ~ 2024-12-31
Computers
-48,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-49,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
77,667 GBP2024-12-31
63,028 GBP2023-12-31
Furniture and fittings
38,962 GBP2024-12-31
38,761 GBP2023-12-31
Computers
123,700 GBP2024-12-31
166,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,329 GBP2024-12-31
267,796 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,639 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
961 GBP2024-01-01 ~ 2024-12-31
Computers
6,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-760 GBP2024-01-01 ~ 2024-12-31
Computers
-48,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,069 GBP2024-12-31
18,708 GBP2023-12-31
Furniture and fittings
1,854 GBP2024-12-31
2,815 GBP2023-12-31
Computers
5,920 GBP2024-12-31
12,028 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,295 GBP2024-12-31
40,384 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
48,840 GBP2023-12-31
Prepayments/Accrued Income
Current
180,399 GBP2024-12-31
172,854 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
182,694 GBP2024-12-31
Amounts falling due within one year, Current
262,078 GBP2023-12-31
Amounts owed to group undertakings
Current
159,782 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
57,093 GBP2024-12-31
56,315 GBP2023-12-31
Creditors
Current
216,875 GBP2024-12-31
56,315 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,257 GBP2024-12-31
260,792 GBP2023-12-31