74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-4,009,561 GBP2024-01-01 ~ 2024-12-31
-4,160,717 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,899 GBP2024-01-01 ~ 2024-12-31
17,419 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
33,690 GBP2024-01-01 ~ 2024-12-31
591,749 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
42,479 GBP2024-01-01 ~ 2024-12-31
518,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,742 GBP2024-12-31
6,007 GBP2023-12-31
Fixed Assets - Investments
2,708 GBP2024-12-31
2,708 GBP2023-12-31
Fixed Assets
4,450 GBP2024-12-31
8,715 GBP2023-12-31
Debtors
3,030,907 GBP2024-12-31
3,229,731 GBP2023-12-31
Cash at bank and in hand
456,318 GBP2024-12-31
174,350 GBP2023-12-31
Current Assets
3,487,225 GBP2024-12-31
3,404,081 GBP2023-12-31
Net Current Assets/Liabilities
800,420 GBP2024-12-31
875,007 GBP2023-12-31
Total Assets Less Current Liabilities
804,870 GBP2024-12-31
883,722 GBP2023-12-31
Net Assets/Liabilities
804,870 GBP2024-12-31
762,391 GBP2023-12-31
Equity
Called up share capital
200,100 GBP2024-12-31
200,100 GBP2023-12-31
200,100 GBP2022-12-31
Share premium
219,900 GBP2024-12-31
219,900 GBP2023-12-31
219,900 GBP2022-12-31
Retained earnings (accumulated losses)
384,870 GBP2024-12-31
342,391 GBP2023-12-31
-176,084 GBP2022-12-31
Equity
804,870 GBP2024-12-31
762,391 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
42,479 GBP2024-01-01 ~ 2024-12-31
518,475 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
47,500 GBP2024-01-01 ~ 2024-12-31
40,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Wages/Salaries
2,562,697 GBP2024-01-01 ~ 2024-12-31
2,505,959 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
73,540 GBP2024-01-01 ~ 2024-12-31
88,626 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,950,308 GBP2024-01-01 ~ 2024-12-31
2,935,432 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,223,623 GBP2024-01-01 ~ 2024-12-31
1,133,478 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
220,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
220,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,819 GBP2023-12-31
Computers
33,385 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,626 GBP2024-12-31
32,428 GBP2023-12-31
Computers
31,836 GBP2024-12-31
28,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,462 GBP2024-12-31
61,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,198 GBP2024-01-01 ~ 2024-12-31
Computers
3,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
193 GBP2024-12-31
1,391 GBP2023-12-31
Computers
1,549 GBP2024-12-31
4,616 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
387,176 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
698 GBP2024-12-31
698 GBP2023-12-31
Other Debtors
Current
2,003,450 GBP2024-12-31
2,539,800 GBP2023-12-31
Prepayments/Accrued Income
Current
593,220 GBP2024-12-31
689,233 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,067 GBP2024-12-31
32,833 GBP2023-12-31
Amounts owed to group undertakings
Current
2,708 GBP2024-12-31
2,708 GBP2023-12-31
Corporation Tax Payable
Current
201,286 GBP2024-12-31
167,493 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,936 GBP2024-12-31
61,191 GBP2023-12-31
Other Creditors
Current
288,828 GBP2024-12-31
532,866 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,072,980 GBP2024-12-31
1,731,983 GBP2023-12-31
Creditors
Current
2,686,805 GBP2024-12-31
2,529,074 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,609 GBP2024-12-31
Between two and five year
0 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
125,609 GBP2024-12-31