74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,083,508 GBP2024-12-31
788,375 GBP2023-12-31
Property, Plant & Equipment
117,093 GBP2024-12-31
31,739 GBP2023-12-31
Fixed Assets
1,200,601 GBP2024-12-31
820,114 GBP2023-12-31
Debtors
1,232,130 GBP2024-12-31
682,586 GBP2023-12-31
Cash at bank and in hand
1,297,033 GBP2024-12-31
586,254 GBP2023-12-31
Current Assets
2,529,163 GBP2024-12-31
1,268,840 GBP2023-12-31
Net Current Assets/Liabilities
1,430,496 GBP2024-12-31
796,232 GBP2023-12-31
Total Assets Less Current Liabilities
2,631,097 GBP2024-12-31
1,616,346 GBP2023-12-31
Net Assets/Liabilities
2,335,488 GBP2024-12-31
1,613,299 GBP2023-12-31
Equity
Called up share capital
2,467 GBP2024-12-31
2,250 GBP2023-12-31
Share premium
171,685 GBP2024-12-31
125,425 GBP2023-12-31
Retained earnings (accumulated losses)
2,161,336 GBP2024-12-31
1,485,624 GBP2023-12-31
Equity
2,335,488 GBP2024-12-31
1,613,299 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,153,849 GBP2024-12-31
788,375 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
70,341 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
44,628 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,083,508 GBP2024-12-31
788,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,480 GBP2024-12-31
0 GBP2023-12-31
Computers
149,537 GBP2024-12-31
70,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
180,017 GBP2024-12-31
70,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,048 GBP2024-12-31
0 GBP2023-12-31
Computers
59,876 GBP2024-12-31
38,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,924 GBP2024-12-31
38,454 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,048 GBP2024-01-01 ~ 2024-12-31
Computers
21,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
27,432 GBP2024-12-31
0 GBP2023-12-31
Computers
89,661 GBP2024-12-31
31,739 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
530,083 GBP2024-12-31
316,281 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
155,630 GBP2024-12-31
44,489 GBP2023-12-31
Other Debtors
Amounts falling due within one year
546,417 GBP2024-12-31
321,816 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,232,130 GBP2024-12-31
682,586 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,048 GBP2024-12-31
29,829 GBP2023-12-31
Other Taxation & Social Security Payable
Current
547,051 GBP2024-12-31
238,868 GBP2023-12-31
Other Creditors
Current
501,568 GBP2024-12-31
203,911 GBP2023-12-31
Creditors
Current
1,098,667 GBP2024-12-31
472,608 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,235 GBP2024-12-31