74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
269,767 GBP2023-12-31
Property, Plant & Equipment
60,054 GBP2024-12-31
79,230 GBP2023-12-31
Fixed Assets
60,054 GBP2024-12-31
348,997 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,803,349 GBP2024-12-31
4,205,228 GBP2023-12-31
Cash at bank and in hand
283,951 GBP2024-12-31
534,751 GBP2023-12-31
Current Assets
4,087,300 GBP2024-12-31
4,739,979 GBP2023-12-31
Net Current Assets/Liabilities
-5,908,060 GBP2024-12-31
-208,936 GBP2023-12-31
Total Assets Less Current Liabilities
-5,895,858 GBP2024-12-31
140,061 GBP2023-12-31
Net Assets/Liabilities
-5,895,858 GBP2024-12-31
51,955 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Share premium
185,980 GBP2024-12-31
185,980 GBP2023-12-31
Retained earnings (accumulated losses)
-6,081,958 GBP2024-12-31
-134,145 GBP2023-12-31
Equity
-5,895,858 GBP2024-12-31
51,955 GBP2023-12-31
Audit Fees/Expenses
30,058 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
692024-01-01 ~ 2024-12-31
682023-01-01 ~ 2023-12-31
Wages/Salaries
5,981,305 GBP2024-01-01 ~ 2024-12-31
5,545,602 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
782,951 GBP2024-01-01 ~ 2024-12-31
736,027 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,174,943 GBP2024-01-01 ~ 2024-12-31
6,645,747 GBP2023-01-01 ~ 2023-12-31
Expenses related to depreciation, amortization, and impairment of assets
310,651 GBP2024-01-01 ~ 2024-12-31
131,074 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
787,977 GBP2024-01-01 ~ 2024-12-31
559,353 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,988,067 GBP2024-01-01 ~ 2024-12-31
-1,587,532 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,497,017 GBP2024-01-01 ~ 2024-12-31
-396,883 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-47,852 GBP2024-12-31
-88,106 GBP2023-12-31
-75,926 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
40,254 GBP2024-01-01 ~ 2024-12-31
-12,180 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
570,575 GBP2024-12-31
566,013 GBP2023-12-31
Intangible Assets
Other
269,767 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,498 GBP2024-12-31
2,498 GBP2023-12-31
Computers
194,883 GBP2024-12-31
177,736 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
197,381 GBP2024-12-31
180,234 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,498 GBP2024-12-31
2,498 GBP2023-12-31
Computers
134,829 GBP2024-12-31
98,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,327 GBP2024-12-31
101,004 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
36,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
60,054 GBP2024-12-31
79,230 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
174,168 GBP2024-12-31
629,909 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
23,119 GBP2024-12-31
70,861 GBP2023-12-31
Profit/Loss
5,947,813 GBP2024-01-01 ~ 2024-12-31
1,573,565 GBP2023-01-01 ~ 2023-12-31