74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,873,353 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
976,166 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
4,849,519 GBP2023-12-31
0 GBP2022-12-31
Debtors
13,182,982 GBP2023-12-31
186,963 GBP2022-12-31
Cash at bank and in hand
368,865 GBP2023-12-31
0 GBP2022-12-31
Current Assets
13,551,847 GBP2023-12-31
186,963 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-17,229,231 GBP2023-12-31
-186,962 GBP2022-12-31
Net Current Assets/Liabilities
-3,677,384 GBP2023-12-31
1 GBP2022-12-31
Total Assets Less Current Liabilities
1,172,135 GBP2023-12-31
1 GBP2022-12-31
Net Assets/Liabilities
789,483 GBP2023-12-31
1 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
789,482 GBP2023-12-31
0 GBP2022-12-31
Equity
789,483 GBP2023-12-31
1 GBP2022-12-31
Average Number of Employees
1172023-01-01 ~ 2023-12-31
1182022-03-24 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
4,168,648 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
4,995,115 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,121,762 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,121,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
662,895 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
176,953 GBP2023-12-31
0 GBP2022-12-31
Computers
452,862 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,298,095 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
169,626 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
36,588 GBP2023-12-31
0 GBP2022-12-31
Computers
115,715 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,929 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
169,626 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
36,588 GBP2023-01-01 ~ 2023-12-31
Computers
115,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
493,269 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
140,365 GBP2023-12-31
0 GBP2022-12-31
Computers
337,147 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
163 GBP2023-12-31
1,309 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,182,819 GBP2023-12-31
185,654 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,182,982 GBP2023-12-31
186,963 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,534,224 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
336,230 GBP2023-12-31
139,159 GBP2022-12-31
Other Creditors
Current
15,358,777 GBP2023-12-31
47,803 GBP2022-12-31
Creditors
Current
17,229,231 GBP2023-12-31
186,962 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
185,399 GBP2023-12-31
0 GBP2022-12-31