THE ANALYSIS & RESEARCH COMPANY LTD. - 2011-01-05
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-06-30
Turnover/Revenue
1,116,875 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
4,241 GBP2021-01-01 ~ 2022-06-30
649,130 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
-4,241 GBP2021-01-01 ~ 2022-06-30
467,745 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
11,045 GBP2021-01-01 ~ 2022-06-30
369,315 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-15,286 GBP2021-01-01 ~ 2022-06-30
98,430 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
65 GBP2021-01-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
347 GBP2021-01-01 ~ 2022-06-30
7,376 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-15,568 GBP2021-01-01 ~ 2022-06-30
91,054 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,216 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-15,568 GBP2021-01-01 ~ 2022-06-30
78,838 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-15,568 GBP2021-01-01 ~ 2022-06-30
78,838 GBP2020-01-01 ~ 2020-12-31
Debtors
327,550 GBP2022-06-30
358,453 GBP2020-12-31
Cash at bank and in hand
1,968 GBP2022-06-30
14,578 GBP2020-12-31
Current Assets
329,518 GBP2022-06-30
373,031 GBP2020-12-31
Creditors
Current
27,945 GBP2020-12-31
Net Current Assets/Liabilities
329,518 GBP2022-06-30
345,086 GBP2020-12-31
Total Assets Less Current Liabilities
329,518 GBP2022-06-30
345,086 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
329,516 GBP2022-06-30
345,084 GBP2020-12-31
266,246 GBP2019-12-31
Equity
329,518 GBP2022-06-30
345,086 GBP2020-12-31
266,248 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,568 GBP2021-01-01 ~ 2022-06-30
78,838 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
517,679 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
4,241 GBP2021-01-01 ~ 2022-06-30
60,118 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,921 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
4,241 GBP2021-01-01 ~ 2022-06-30
616,718 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-06-30
102020-01-01 ~ 2020-12-31
Director Remuneration
93,042 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,643 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
18,764 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,958 GBP2021-01-01 ~ 2022-06-30
17,300 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current
327,550 GBP2022-06-30
350,799 GBP2020-12-31
Other Debtors
Current
33 GBP2020-12-31
Prepayments/Accrued Income
Current
7,621 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
327,550 GBP2022-06-30
358,453 GBP2020-12-31
Trade Creditors/Trade Payables
Current
743 GBP2020-12-31
Corporation Tax Payable
Current
18,764 GBP2020-12-31
Other Creditors
Current
2,438 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
Bank Overdrafts
-109,227 GBP2019-12-31