74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
62023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
81,929 GBP2023-12-31
55,524 GBP2022-12-31
Fixed Assets
81,929 GBP2023-12-31
55,524 GBP2022-12-31
Debtors
2,167,922 GBP2023-12-31
1,418,289 GBP2022-12-31
Cash at bank and in hand
1,288,526 GBP2023-12-31
1,598,969 GBP2022-12-31
Current Assets
3,456,448 GBP2023-12-31
3,017,258 GBP2022-12-31
Net Current Assets/Liabilities
127,366 GBP2023-12-31
275,205 GBP2022-12-31
Total Assets Less Current Liabilities
209,295 GBP2023-12-31
330,729 GBP2022-12-31
Equity
Called up share capital
7 GBP2023-12-31
7 GBP2022-12-31
Retained earnings (accumulated losses)
209,288 GBP2023-12-31
330,722 GBP2022-12-31
Equity
209,295 GBP2023-12-31
330,729 GBP2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
130,603 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,603 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,771 GBP2023-12-31
25,311 GBP2022-12-31
Computers
171,583 GBP2023-12-31
136,133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
205,354 GBP2023-12-31
161,444 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-9,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,950 GBP2023-12-31
602 GBP2022-12-31
Computers
115,475 GBP2023-12-31
105,318 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,425 GBP2023-12-31
105,920 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,348 GBP2023-01-01 ~ 2023-12-31
Computers
13,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,924 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,924 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
25,821 GBP2023-12-31
24,709 GBP2022-12-31
Computers
56,108 GBP2023-12-31
30,815 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,940,155 GBP2023-12-31
1,308,308 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
227,767 GBP2023-12-31
109,981 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,167,922 GBP2023-12-31
1,418,289 GBP2022-12-31
Trade Creditors/Trade Payables
Current
243,304 GBP2023-12-31
148,075 GBP2022-12-31
Other Taxation & Social Security Payable
Current
486,171 GBP2023-12-31
222,338 GBP2022-12-31
Other Creditors
Current
2,599,607 GBP2023-12-31
2,371,640 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
649 shares2023-12-31
Class 2 ordinary share
76 shares2023-12-31