74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,104 GBP2019-12-31
10,899 GBP2018-12-31
Debtors
139,962 GBP2019-12-31
266,006 GBP2018-12-31
Cash at bank and in hand
497,492 GBP2019-12-31
460,676 GBP2018-12-31
Current Assets
637,454 GBP2019-12-31
726,682 GBP2018-12-31
Net Current Assets/Liabilities
449,269 GBP2019-12-31
519,215 GBP2018-12-31
Total Assets Less Current Liabilities
454,373 GBP2019-12-31
530,114 GBP2018-12-31
Net Assets/Liabilities
454,373 GBP2019-12-31
530,114 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,669 GBP2019-01-01 ~ 2019-12-31
6,695 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
142,408 GBP2019-01-01 ~ 2019-12-31
123,292 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
12,215 GBP2019-01-01 ~ 2019-12-31
10,628 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,881 GBP2019-01-01 ~ 2019-12-31
10,076 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,319 GBP2019-12-31
2,319 GBP2018-12-31
Furniture and fittings
5,679 GBP2019-12-31
5,679 GBP2018-12-31
Computers
23,505 GBP2019-12-31
22,631 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
31,503 GBP2019-12-31
30,629 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,263 GBP2019-12-31
2,129 GBP2018-12-31
Furniture and fittings
4,668 GBP2019-12-31
3,930 GBP2018-12-31
Computers
19,468 GBP2019-12-31
13,671 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,399 GBP2019-12-31
19,730 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
738 GBP2019-01-01 ~ 2019-12-31
Computers
5,797 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,669 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
56 GBP2019-12-31
190 GBP2018-12-31
Furniture and fittings
1,011 GBP2019-12-31
1,749 GBP2018-12-31
Computers
4,037 GBP2019-12-31
8,960 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,042 GBP2019-12-31
196,322 GBP2018-12-31
Debtors
Amounts falling due within one year
139,962 GBP2019-12-31
266,006 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,159 GBP2019-12-31
54,692 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,429 GBP2019-12-31
3,543 GBP2018-12-31
Other Creditors
Amounts falling due within one year
74,461 GBP2019-12-31
10,706 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2018-12-31