74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
106,448 GBP2022-12-31
54,409 GBP2021-12-31
Debtors
Current
4,825,497 GBP2022-12-31
271,532 GBP2021-12-31
Cash at bank and in hand
307,890 GBP2022-12-31
303,496 GBP2021-12-31
Current Assets
5,133,387 GBP2022-12-31
575,028 GBP2021-12-31
Net Current Assets/Liabilities
382,619 GBP2022-12-31
208,427 GBP2021-12-31
Net Assets/Liabilities
489,067 GBP2022-12-31
262,836 GBP2021-12-31
Average Number of Employees
1162022-01-01 ~ 2022-12-31
1152021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,166 GBP2022-12-31
12,716 GBP2021-12-31
Other
126,693 GBP2022-12-31
88,595 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
205,683 GBP2022-12-31
101,311 GBP2021-12-31
Land and buildings
59,824 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,248 GBP2022-12-31
8,951 GBP2021-12-31
Other
70,253 GBP2022-12-31
37,951 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,235 GBP2022-12-31
46,902 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,734 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
6,297 GBP2022-01-01 ~ 2022-12-31
Other
32,302 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,333 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,734 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
46,090 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,918 GBP2022-12-31
3,765 GBP2021-12-31
Other
56,440 GBP2022-12-31
50,644 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
-35,340 GBP2022-12-31
Prepayments
Current
43,498 GBP2022-12-31
34,596 GBP2021-12-31
Other Debtors
Current
4,817,339 GBP2022-12-31
236,936 GBP2021-12-31
Trade Creditors/Trade Payables
5,913 GBP2022-12-31
57,029 GBP2021-12-31
Taxation/Social Security Payable
830,273 GBP2022-12-31
167,051 GBP2021-12-31
Accrued Liabilities
171,939 GBP2022-12-31
229,806 GBP2021-12-31
Other Creditors
3,742,643 GBP2022-12-31
-87,285 GBP2021-12-31
Director Remuneration
123,555 GBP2022-01-01 ~ 2022-12-31
72,000 GBP2021-01-01 ~ 2021-12-31