74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
Intangible Assets
1,951,918 GBP2021-12-31
Property, Plant & Equipment
19,730 GBP2021-12-31
Fixed Assets
1,971,648 GBP2021-12-31
Debtors
1,360,551 GBP2021-12-31
Cash at bank and in hand
5,949,969 GBP2021-12-31
Current Assets
7,310,520 GBP2021-12-31
Net Current Assets/Liabilities
4,935,369 GBP2021-12-31
Total Assets Less Current Liabilities
6,907,017 GBP2021-12-31
Net Assets/Liabilities
-4,067,006 GBP2021-12-31
Equity
Called up share capital
2 GBP2021-12-31
Share premium
216,869 GBP2021-12-31
Retained earnings (accumulated losses)
-4,283,877 GBP2021-12-31
Equity
-4,067,006 GBP2021-12-31
Average Number of Employees
432020-07-16 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
1,753,679 GBP2021-12-31
Other than goodwill
552,534 GBP2021-12-31
Intangible Assets - Gross Cost
2,306,213 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
354,295 GBP2020-07-16 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
354,295 GBP2020-07-16 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
354,295 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
354,295 GBP2021-12-31
Intangible Assets
Net goodwill
1,753,679 GBP2021-12-31
Other than goodwill
198,239 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,452 GBP2021-12-31
Office equipment
18,619 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
21,071 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,341 GBP2020-07-16 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2020-07-16 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,341 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,341 GBP2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,452 GBP2021-12-31
Office equipment
17,278 GBP2021-12-31
Trade Debtors/Trade Receivables
197,661 GBP2021-12-31
Prepayments/Accrued Income
895,545 GBP2021-12-31
Other Debtors
267,345 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,491,180 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
181,067 GBP2021-12-31
Other Creditors
Amounts falling due within one year
702,904 GBP2021-12-31