74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-7,106,204 GBP2024-01-01 ~ 2024-12-31
-8,258,603 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
26,261 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,700 GBP2024-01-01 ~ 2024-12-31
-8,925 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-430,398 GBP2024-01-01 ~ 2024-12-31
-207,828 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-430,398 GBP2024-01-01 ~ 2024-12-31
-207,828 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
70,738 GBP2024-12-31
262,686 GBP2023-12-31
Property, Plant & Equipment
31,929 GBP2024-12-31
129,667 GBP2023-12-31
Fixed Assets - Investments
10,038 GBP2024-12-31
10,038 GBP2023-12-31
Fixed Assets
112,705 GBP2024-12-31
402,391 GBP2023-12-31
Debtors
5,790,465 GBP2024-12-31
7,721,556 GBP2023-12-31
Cash at bank and in hand
82,709 GBP2024-12-31
435,628 GBP2023-12-31
Current Assets
5,873,174 GBP2024-12-31
8,157,184 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,335,839 GBP2024-12-31
-4,498,769 GBP2023-12-31
Net Current Assets/Liabilities
3,537,335 GBP2024-12-31
3,658,415 GBP2023-12-31
Total Assets Less Current Liabilities
3,650,040 GBP2024-12-31
4,060,806 GBP2023-12-31
Net Assets/Liabilities
2,995,920 GBP2024-12-31
3,426,318 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Other miscellaneous reserve
3,197,006 GBP2024-12-31
3,197,006 GBP2023-12-31
Retained earnings (accumulated losses)
-201,088 GBP2024-12-31
229,310 GBP2023-12-31
437,138 GBP2022-12-31
Equity
2,995,920 GBP2024-12-31
3,426,318 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-430,398 GBP2024-01-01 ~ 2024-12-31
-207,828 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
26,250 GBP2024-01-01 ~ 2024-12-31
50,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1602024-01-01 ~ 2024-12-31
1892023-01-01 ~ 2023-12-31
Wages/Salaries
7,774,169 GBP2024-01-01 ~ 2024-12-31
9,409,225 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
296,589 GBP2024-01-01 ~ 2024-12-31
343,441 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,058,622 GBP2024-01-01 ~ 2024-12-31
11,004,049 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
109,657 GBP2024-01-01 ~ 2024-12-31
15,332 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
788,505 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
717,767 GBP2024-12-31
525,819 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
191,948 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
70,738 GBP2024-12-31
262,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,171,145 GBP2024-12-31
2,171,145 GBP2023-12-31
Furniture and fittings
333,691 GBP2024-12-31
1,305,492 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,504,836 GBP2024-12-31
3,476,637 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-974,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-974,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,155,737 GBP2024-12-31
2,126,915 GBP2023-12-31
Furniture and fittings
317,170 GBP2024-12-31
1,220,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,472,907 GBP2024-12-31
3,346,970 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
28,822 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
71,921 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-974,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-974,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
15,408 GBP2024-12-31
44,230 GBP2023-12-31
Furniture and fittings
16,521 GBP2024-12-31
85,437 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
823,110 GBP2024-12-31
830,019 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,897 GBP2024-12-31
2,897 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,196,685 GBP2024-12-31
6,135,369 GBP2023-12-31
Other Debtors
Current
18,885 GBP2024-12-31
17,675 GBP2023-12-31
Prepayments/Accrued Income
Current
465,965 GBP2024-12-31
452,673 GBP2023-12-31
Other Debtors
Non-current
282,923 GBP2024-12-31
282,923 GBP2023-12-31
Trade Creditors/Trade Payables
Current
259,259 GBP2024-12-31
455,183 GBP2023-12-31
Amounts owed to group undertakings
Current
667,365 GBP2024-12-31
1,321,416 GBP2023-12-31
Other Taxation & Social Security Payable
Current
587,843 GBP2024-12-31
1,041,485 GBP2023-12-31
Other Creditors
Current
8,185 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
813,187 GBP2024-12-31
1,680,685 GBP2023-12-31
Creditors
Current
2,335,839 GBP2024-12-31
4,498,769 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
365,736 GBP2024-12-31
365,736 GBP2023-12-31
Between two and five year
468,944 GBP2024-12-31
822,906 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
834,680 GBP2024-12-31
1,188,642 GBP2023-12-31