74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
244,384 GBP2023-12-31
201,268 GBP2022-12-31
Property, Plant & Equipment
13,999 GBP2023-12-31
7,169 GBP2022-12-31
Fixed Assets
258,383 GBP2023-12-31
208,437 GBP2022-12-31
Debtors
1,709,953 GBP2023-12-31
778,242 GBP2022-12-31
Cash at bank and in hand
663,524 GBP2023-12-31
704,791 GBP2022-12-31
Current Assets
2,513,493 GBP2023-12-31
1,518,082 GBP2022-12-31
Net Current Assets/Liabilities
1,073,886 GBP2023-12-31
738,054 GBP2022-12-31
Total Assets Less Current Liabilities
1,332,269 GBP2023-12-31
946,491 GBP2022-12-31
Net Assets/Liabilities
1,328,770 GBP2023-12-31
945,129 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,328,670 GBP2023-12-31
945,029 GBP2022-12-31
Equity
1,328,770 GBP2023-12-31
945,129 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
317,794 GBP2023-12-31
241,752 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
73,410 GBP2023-12-31
40,484 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
32,926 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
244,384 GBP2023-12-31
201,268 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,343 GBP2023-12-31
8,117 GBP2022-12-31
Computers
87,010 GBP2023-12-31
74,732 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
95,353 GBP2023-12-31
82,849 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,454 GBP2023-12-31
6,001 GBP2022-12-31
Computers
74,900 GBP2023-12-31
69,679 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,354 GBP2023-12-31
75,680 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
453 GBP2023-01-01 ~ 2023-12-31
Computers
5,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,889 GBP2023-12-31
2,116 GBP2022-12-31
Computers
12,110 GBP2023-12-31
5,053 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
368,967 GBP2023-12-31
304,110 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,340,986 GBP2023-12-31
474,132 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,709,953 GBP2023-12-31
778,242 GBP2022-12-31
Trade Creditors/Trade Payables
Current
428,551 GBP2023-12-31
350,889 GBP2022-12-31
Other Taxation & Social Security Payable
Current
221,290 GBP2023-12-31
117,237 GBP2022-12-31
Other Creditors
Current
789,766 GBP2023-12-31
311,902 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
0 GBP2022-12-31