74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,137,096 GBP2023-12-31
852,756 GBP2022-12-31
Property, Plant & Equipment
260,003 GBP2023-12-31
316,080 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
42,825 GBP2022-12-31
Fixed Assets
2,397,100 GBP2023-12-31
1,211,661 GBP2022-12-31
Debtors
406,078 GBP2023-12-31
349,209 GBP2022-12-31
Cash at bank and in hand
286,301 GBP2023-12-31
229,728 GBP2022-12-31
Current Assets
861,574 GBP2023-12-31
675,993 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,620,893 GBP2023-12-31
-834,869 GBP2022-12-31
Net Current Assets/Liabilities
-759,319 GBP2023-12-31
-158,876 GBP2022-12-31
Total Assets Less Current Liabilities
1,637,781 GBP2023-12-31
1,052,785 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,612,545 GBP2023-12-31
-797,401 GBP2022-12-31
Net Assets/Liabilities
25,236 GBP2023-12-31
252,497 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
25,226 GBP2023-12-31
252,487 GBP2022-12-31
Equity
25,236 GBP2023-12-31
252,497 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
2,962,858 GBP2023-12-31
1,492,508 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
825,762 GBP2023-12-31
639,752 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
186,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
308,830 GBP2023-12-31
353,431 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-232,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,827 GBP2023-12-31
37,351 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,476 GBP2023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
0 GBP2023-12-31
42,825 GBP2022-12-31
Amounts invested in assets
Non-current
1 GBP2023-12-31
42,825 GBP2022-12-31