74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-2,234,820 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-8,783,963 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
17 GBP2022-01-01 ~ 2022-12-31
-17 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,337,202 GBP2023-01-01 ~ 2023-12-31
-807,179 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,570,835 GBP2023-01-01 ~ 2023-12-31
-637,505 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
6,313,100 GBP2023-12-31
13,833,495 GBP2022-12-31
13,794,564 GBP2021-12-31
Equity
Called up share capital
103 GBP2023-12-31
103 GBP2022-12-31
Share premium
827,661 GBP2023-12-31
827,661 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-1,678,743 GBP2023-12-31
-107,908 GBP2022-12-31
Other miscellaneous reserve
529,597 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
3 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
827,664 GBP2022-01-01 ~ 2022-12-31
Equity
-738,699 GBP2023-12-31
817,839 GBP2022-12-31
Audit Fees/Expenses
24,000 GBP2023-01-01 ~ 2023-12-31
20,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1022023-01-01 ~ 2023-12-31
752022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
254,810 GBP2023-01-01 ~ 2023-12-31
164,128 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
204,300 GBP2023-01-01 ~ 2023-12-31
182,200 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-338,629 GBP2023-01-01 ~ 2023-12-31
-384,600 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-421,606 GBP2023-01-01 ~ 2023-12-31
-228,447 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,530 GBP2023-12-31
8,751 GBP2022-12-31
2,538 GBP2021-12-31
Computers
243,822 GBP2023-12-31
134,526 GBP2022-12-31
114,119 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
-666 GBP2022-01-01 ~ 2022-12-31
Computers
-36,724 GBP2023-01-01 ~ 2023-12-31
-16,301 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-36,724 GBP2023-01-01 ~ 2023-12-31
-16,967 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,011 GBP2023-12-31
208 GBP2022-12-31
Computers
93,479 GBP2023-12-31
64,678 GBP2022-12-31
38,235 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,490 GBP2023-12-31
66,735 GBP2022-12-31
38,443 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,954 GBP2023-01-01 ~ 2023-12-31
1,904 GBP2022-01-01 ~ 2022-12-31
Computers
58,281 GBP2023-01-01 ~ 2023-12-31
40,035 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,235 GBP2023-01-01 ~ 2023-12-31
41,939 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
-55 GBP2022-01-01 ~ 2022-12-31
Computers
-29,480 GBP2023-01-01 ~ 2023-12-31
-13,592 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,480 GBP2023-01-01 ~ 2023-12-31
-13,647 GBP2022-01-01 ~ 2022-12-31
Prepayments
Current
483,145 GBP2023-12-31
127,104 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
230 GBP2023-12-31
708 GBP2022-12-31
Trade Creditors/Trade Payables
Current
152,204 GBP2022-12-31
Accrued Liabilities
Current
421,346 GBP2023-12-31
385,048 GBP2022-12-31
Other Taxation & Social Security Payable
309,659 GBP2023-12-31
296,640 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2023-12-31
Deferred Tax Liabilities
0 GBP2023-12-31