74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
207,510 GBP2023-12-31
98,932 GBP2022-12-31
Property, Plant & Equipment
6,191 GBP2023-12-31
6,808 GBP2022-12-31
Fixed Assets
213,701 GBP2023-12-31
105,740 GBP2022-12-31
Debtors
74,042 GBP2023-12-31
60,297 GBP2022-12-31
Cash at bank and in hand
19,772 GBP2023-12-31
201,827 GBP2022-12-31
Current Assets
93,814 GBP2023-12-31
262,124 GBP2022-12-31
Net Current Assets/Liabilities
-17,135 GBP2023-12-31
230,152 GBP2022-12-31
Net Assets/Liabilities
196,566 GBP2023-12-31
335,892 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
288,378 GBP2023-12-31
122,124 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
80,868 GBP2023-12-31
23,192 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
57,676 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
207,510 GBP2023-12-31
98,932 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,364 GBP2023-12-31
8,062 GBP2022-12-31
Furniture and fittings
1,708 GBP2023-12-31
1,270 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,072 GBP2023-12-31
9,332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,135 GBP2023-12-31
2,347 GBP2022-12-31
Furniture and fittings
746 GBP2023-12-31
177 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,881 GBP2023-12-31
2,524 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,788 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
569 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,229 GBP2023-12-31
5,715 GBP2022-12-31
Furniture and fittings
962 GBP2023-12-31
1,093 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,447 GBP2023-12-31
7,920 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,959 GBP2023-12-31
7,006 GBP2022-12-31
Other Debtors
Amounts falling due within one year
35,636 GBP2023-12-31
45,371 GBP2022-12-31
Debtors
Amounts falling due within one year
74,042 GBP2023-12-31
60,297 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,397 GBP2023-12-31
523 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,558 GBP2023-12-31
3,081 GBP2022-12-31
Other Creditors
Amounts falling due within one year
294 GBP2023-12-31
4,032 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
29,269 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
6,650 GBP2023-12-31
24,336 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
42021-09-01 ~ 2022-12-31