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.
Intangible Assets
17,997 GBP2020-12-31
23,997 GBP2019-12-31
Property, Plant & Equipment
5,409 GBP2020-12-31
2,557 GBP2019-12-31
Fixed Assets
23,406 GBP2020-12-31
26,554 GBP2019-12-31
Debtors
46,601 GBP2020-12-31
59,389 GBP2019-12-31
Cash at bank and in hand
54,389 GBP2020-12-31
28,930 GBP2019-12-31
Current Assets
100,990 GBP2020-12-31
88,319 GBP2019-12-31
Creditors
Current
75,404 GBP2020-12-31
74,673 GBP2019-12-31
Net Current Assets/Liabilities
25,586 GBP2020-12-31
13,646 GBP2019-12-31
Total Assets Less Current Liabilities
48,992 GBP2020-12-31
40,200 GBP2019-12-31
Creditors
Non-current
-46,068 GBP2020-12-31
-22,977 GBP2019-12-31
Net Assets/Liabilities
2,180 GBP2020-12-31
17,223 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
1,180 GBP2020-12-31
16,223 GBP2019-12-31
Equity
2,180 GBP2020-12-31
17,223 GBP2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
92019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,003 GBP2020-12-31
36,003 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
17,997 GBP2020-12-31
23,997 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,874 GBP2020-12-31
1,741 GBP2019-12-31
Computers
19,918 GBP2020-12-31
15,813 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
21,792 GBP2020-12-31
17,554 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,622 GBP2020-12-31
1,520 GBP2019-12-31
Computers
14,761 GBP2020-12-31
13,477 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,383 GBP2020-12-31
14,997 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2020-01-01 ~ 2020-12-31
Computers
1,284 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,386 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
252 GBP2020-12-31
221 GBP2019-12-31
Computers
5,157 GBP2020-12-31
2,336 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
40,473 GBP2020-12-31
54,310 GBP2019-12-31
Other Debtors
Current
1,765 GBP2020-12-31
Prepayments
Current
4,363 GBP2020-12-31
5,079 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
46,601 GBP2020-12-31
Amounts falling due within one year, Current
59,389 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
13,377 GBP2020-12-31
11,488 GBP2019-12-31
Trade Creditors/Trade Payables
Current
6,223 GBP2020-12-31
9,516 GBP2019-12-31
Other Taxation & Social Security Payable
Current
5,337 GBP2020-12-31
9,332 GBP2019-12-31
Other Creditors
Current
1,252 GBP2020-12-31
5,370 GBP2019-12-31
Accrued Liabilities
Current
448 GBP2020-12-31
543 GBP2019-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
46,068 GBP2020-12-31
22,977 GBP2019-12-31