74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
788,375 GBP2023-12-31
440,699 GBP2022-12-31
Property, Plant & Equipment
31,739 GBP2023-12-31
16,037 GBP2022-12-31
Fixed Assets
820,114 GBP2023-12-31
456,736 GBP2022-12-31
Debtors
682,586 GBP2023-12-31
362,369 GBP2022-12-31
Cash at bank and in hand
586,254 GBP2023-12-31
691,438 GBP2022-12-31
Current Assets
1,268,840 GBP2023-12-31
1,053,807 GBP2022-12-31
Net Current Assets/Liabilities
796,232 GBP2023-12-31
612,917 GBP2022-12-31
Total Assets Less Current Liabilities
1,616,346 GBP2023-12-31
1,069,653 GBP2022-12-31
Net Assets/Liabilities
1,613,299 GBP2023-12-31
1,066,606 GBP2022-12-31
Equity
Called up share capital
2,250 GBP2023-12-31
2,250 GBP2022-12-31
Share premium
125,425 GBP2023-12-31
125,425 GBP2022-12-31
Retained earnings (accumulated losses)
1,485,624 GBP2023-12-31
938,931 GBP2022-12-31
Equity
1,613,299 GBP2023-12-31
1,066,606 GBP2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
788,375 GBP2023-12-31
440,699 GBP2022-12-31
Intangible Assets
Other than goodwill
788,375 GBP2023-12-31
440,699 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,193 GBP2023-12-31
42,536 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,454 GBP2023-12-31
26,499 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
31,739 GBP2023-12-31
16,037 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
316,281 GBP2023-12-31
282,711 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
366,305 GBP2023-12-31
79,658 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
682,586 GBP2023-12-31
362,369 GBP2022-12-31
Trade Creditors/Trade Payables
Current
29,829 GBP2023-12-31
18,389 GBP2022-12-31
Other Taxation & Social Security Payable
Current
238,868 GBP2023-12-31
218,809 GBP2022-12-31
Other Creditors
Current
203,911 GBP2023-12-31
203,692 GBP2022-12-31