74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,239,074 GBP2024-12-31
1,034,670 GBP2023-12-31
Property, Plant & Equipment
16,222 GBP2024-12-31
17,051 GBP2023-12-31
Fixed Assets - Investments
17,777 GBP2024-12-31
Fixed Assets
1,273,073 GBP2024-12-31
1,051,721 GBP2023-12-31
Total Inventories
4,334 GBP2024-12-31
3,726 GBP2023-12-31
Debtors
222,664 GBP2024-12-31
163,448 GBP2023-12-31
Cash at bank and in hand
510,272 GBP2024-12-31
80,937 GBP2023-12-31
Current Assets
737,270 GBP2024-12-31
248,111 GBP2023-12-31
Net Current Assets/Liabilities
270,549 GBP2024-12-31
-599,296 GBP2023-12-31
Total Assets Less Current Liabilities
1,543,622 GBP2024-12-31
452,425 GBP2023-12-31
Creditors
Amounts falling due after one year
-66,106 GBP2024-12-31
-30,778 GBP2023-12-31
Net Assets/Liabilities
1,477,516 GBP2024-12-31
421,647 GBP2023-12-31
Equity
Called up share capital
4,766 GBP2024-12-31
4,176 GBP2023-12-31
Share premium
4,649,995 GBP2024-12-31
3,324,423 GBP2023-12-31
Retained earnings (accumulated losses)
-3,177,245 GBP2024-12-31
-2,906,952 GBP2023-12-31
Equity
1,477,516 GBP2024-12-31
421,647 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,369,105 GBP2024-12-31
2,007,699 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,130,031 GBP2024-12-31
973,029 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
157,002 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,239,074 GBP2024-12-31
1,034,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,451 GBP2024-12-31
34,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,229 GBP2024-12-31
17,207 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,222 GBP2024-12-31
17,051 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
17,777 GBP2024-12-31
Investments in Group Undertakings
17,777 GBP2024-12-31
Trade Debtors/Trade Receivables
32,494 GBP2024-12-31
43,192 GBP2023-12-31
Amounts owed by group undertakings and participating interests
121,973 GBP2024-12-31
69,128 GBP2023-12-31
Other Debtors
68,197 GBP2024-12-31
51,128 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
88,372 GBP2024-12-31
6,164 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
155,720 GBP2024-12-31
151,203 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
138,679 GBP2024-12-31
222,244 GBP2023-12-31
Other Creditors
Amounts falling due within one year
83,950 GBP2024-12-31
467,796 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
66,106 GBP2024-12-31
30,778 GBP2023-12-31