74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,351 GBP2024-12-31
33,041 GBP2023-12-31
Fixed Assets - Investments
74 GBP2024-12-31
4,871,023 GBP2023-12-31
Fixed Assets
17,425 GBP2024-12-31
4,904,064 GBP2023-12-31
Debtors
4,782,437 GBP2024-12-31
397,520 GBP2023-12-31
Cash at bank and in hand
12,952,258 GBP2024-12-31
21,138,656 GBP2023-12-31
Current Assets
17,734,695 GBP2024-12-31
21,536,176 GBP2023-12-31
Net Current Assets/Liabilities
17,283,257 GBP2024-12-31
21,131,402 GBP2023-12-31
Total Assets Less Current Liabilities
17,300,682 GBP2024-12-31
26,035,466 GBP2023-12-31
Net Assets/Liabilities
17,299,598 GBP2024-12-31
26,035,466 GBP2023-12-31
Equity
Called up share capital
2,032 GBP2024-12-31
2,031 GBP2023-12-31
2,016 GBP2022-12-31
Share premium
49,057,594 GBP2024-12-31
49,057,220 GBP2023-12-31
49,053,294 GBP2022-12-31
Retained earnings (accumulated losses)
-31,760,028 GBP2024-12-31
-23,023,785 GBP2023-12-31
-5,360,912 GBP2022-12-31
Equity
17,299,598 GBP2024-12-31
26,035,466 GBP2023-12-31
-5,397,326 GBP2022-12-31
Profit/Loss
-8,736,243 GBP2024-01-01 ~ 2024-12-31
-17,662,873 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-01 ~ 2024-12-31
15 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
375 GBP2024-01-01 ~ 2024-12-31
3,941 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Wages/Salaries
6,823,633 GBP2024-01-01 ~ 2024-12-31
7,477,965 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,656 GBP2024-01-01 ~ 2024-12-31
24,590 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,908,237 GBP2024-01-01 ~ 2024-12-31
7,679,023 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
4,121 GBP2023-12-31
Computers
35,494 GBP2024-12-31
63,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,494 GBP2024-12-31
67,711 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,121 GBP2024-01-01 ~ 2024-12-31
Computers
-39,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-44,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,328 GBP2023-12-31
Computers
33,342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,143 GBP2024-12-31
34,670 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
849 GBP2024-01-01 ~ 2024-12-31
Computers
18,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,793 GBP2023-12-31
Investments in Subsidiaries
74 GBP2024-12-31
4,871,023 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
101,079 GBP2024-12-31
102,200 GBP2023-12-31
Amount of corporation tax that is recoverable
606,917 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
208,713 GBP2024-12-31
176,600 GBP2023-12-31
Other Creditors
Current
57,344 GBP2024-12-31
66,544 GBP2023-12-31
Creditors
Current
451,438 GBP2024-12-31
404,774 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-539,649 GBP2024-01-01 ~ 2024-12-31
118,780 GBP2023-01-01 ~ 2023-12-31