74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,460 GBP2020-12-31
19,656 GBP2019-12-31
Debtors
320,860 GBP2020-12-31
688,722 GBP2019-12-31
Cash at bank and in hand
240,703 GBP2020-12-31
174,888 GBP2019-12-31
Current Assets
561,563 GBP2020-12-31
863,610 GBP2019-12-31
Creditors
Current
494,653 GBP2020-12-31
810,502 GBP2019-12-31
Net Current Assets/Liabilities
66,910 GBP2020-12-31
53,108 GBP2019-12-31
Total Assets Less Current Liabilities
79,370 GBP2020-12-31
72,764 GBP2019-12-31
Equity
Called up share capital
80 GBP2020-12-31
80 GBP2019-12-31
Retained earnings (accumulated losses)
79,290 GBP2020-12-31
72,684 GBP2019-12-31
Equity
79,370 GBP2020-12-31
72,764 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
61,377 GBP2020-12-31
61,377 GBP2019-12-31
Furniture and fittings
21,105 GBP2020-12-31
20,003 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
82,482 GBP2020-12-31
81,380 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,783 GBP2020-12-31
12,623 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,022 GBP2020-12-31
61,724 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,160 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,298 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
6,138 GBP2020-12-31
12,276 GBP2019-12-31
Furniture and fittings
6,322 GBP2020-12-31
7,380 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
280,175 GBP2020-12-31
253,362 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
40,685 GBP2020-12-31
435,360 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
320,860 GBP2020-12-31
688,722 GBP2019-12-31
Trade Creditors/Trade Payables
Current
15,046 GBP2020-12-31
25,075 GBP2019-12-31
Other Taxation & Social Security Payable
Current
90,920 GBP2020-12-31
79,110 GBP2019-12-31
Other Creditors
Current
388,687 GBP2020-12-31
706,317 GBP2019-12-31