74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
473,331 GBP2024-12-31
553,333 GBP2023-12-31
Property, Plant & Equipment
132,071 GBP2024-12-31
39,981 GBP2023-12-31
Fixed Assets
605,402 GBP2024-12-31
593,314 GBP2023-12-31
Debtors
8,599,043 GBP2024-12-31
8,594,989 GBP2023-12-31
Cash at bank and in hand
1,817,473 GBP2024-12-31
971,315 GBP2023-12-31
Current Assets
10,416,516 GBP2024-12-31
9,566,304 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-552,368 GBP2024-12-31
Net Current Assets/Liabilities
9,864,148 GBP2024-12-31
9,248,959 GBP2023-12-31
Total Assets Less Current Liabilities
10,469,550 GBP2024-12-31
9,842,273 GBP2023-12-31
Net Assets/Liabilities
10,071,468 GBP2024-12-31
9,842,273 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Share premium
6,326,312 GBP2024-12-31
6,326,312 GBP2023-12-31
Capital redemption reserve
228,188 GBP2024-12-31
228,188 GBP2023-12-31
Retained earnings (accumulated losses)
3,516,867 GBP2024-12-31
3,287,672 GBP2023-12-31
Equity
10,071,468 GBP2024-12-31
9,842,273 GBP2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2023-12-31
Intangible Assets - Gross Cost
2,648,979 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
326,669 GBP2024-12-31
246,667 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,175,648 GBP2024-12-31
2,095,646 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,002 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
80,002 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
473,331 GBP2024-12-31
553,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
217,282 GBP2024-12-31
101,127 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-57,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,211 GBP2024-12-31
61,147 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
132,071 GBP2024-12-31
39,981 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
176,552 GBP2024-12-31
26,356 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,422,491 GBP2024-12-31
8,558,638 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,599,043 GBP2024-12-31
Amounts falling due within one year, Current
8,584,994 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
110,478 GBP2024-12-31
48,652 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,212 GBP2024-12-31
35,538 GBP2023-12-31
Other Taxation & Social Security Payable
Current
314,800 GBP2024-12-31
113,817 GBP2023-12-31
Other Creditors
Current
80,878 GBP2024-12-31
119,338 GBP2023-12-31
Creditors
Current
552,368 GBP2024-12-31
317,345 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
337,011 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
47,344 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
384,355 GBP2024-12-31
0 GBP2023-12-31