74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment
10,132 GBP2020-12-31
Debtors
93,619 GBP2021-12-31
108,650 GBP2020-12-31
Cash at bank and in hand
34,313 GBP2021-12-31
24,992 GBP2020-12-31
Current Assets
127,932 GBP2021-12-31
133,642 GBP2020-12-31
Creditors
Current
181,459 GBP2021-12-31
245,159 GBP2020-12-31
Net Current Assets/Liabilities
-53,527 GBP2021-12-31
-111,517 GBP2020-12-31
Total Assets Less Current Liabilities
-53,527 GBP2021-12-31
-101,385 GBP2020-12-31
Net Assets/Liabilities
-53,527 GBP2021-12-31
-103,310 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-53,627 GBP2021-12-31
-103,410 GBP2020-12-31
Equity
-53,527 GBP2021-12-31
-103,310 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
494 GBP2020-12-31
Furniture and fittings
22,589 GBP2020-12-31
Computers
70,896 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
93,979 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-494 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-22,589 GBP2021-01-01 ~ 2021-12-31
Computers
-70,896 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-93,979 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
442 GBP2020-12-31
Furniture and fittings
20,156 GBP2020-12-31
Computers
63,249 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,847 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-442 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-20,156 GBP2021-01-01 ~ 2021-12-31
Computers
-63,249 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,847 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
52 GBP2020-12-31
Furniture and fittings
2,433 GBP2020-12-31
Computers
7,647 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
56,982 GBP2021-12-31
43,730 GBP2020-12-31
Prepayments/Accrued Income
Current
15,419 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
93,619 GBP2021-12-31
108,650 GBP2020-12-31
Trade Creditors/Trade Payables
Current
7,145 GBP2021-12-31
7,287 GBP2020-12-31
Other Taxation & Social Security Payable
Current
13,912 GBP2021-12-31
6,015 GBP2020-12-31
Other Creditors
Current
156,037 GBP2021-12-31
230,842 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
4,365 GBP2021-12-31
1,015 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,924 GBP2020-12-31