74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
1,200 GBP2020-12-31
35,025 GBP2019-12-31
Property, Plant & Equipment
13,054 GBP2020-12-31
25,641 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
14,254 GBP2020-12-31
60,666 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
2,281,769 GBP2020-12-31
2,887,794 GBP2019-12-31
Cash at bank and in hand
328,895 GBP2020-12-31
59,520 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
2,610,664 GBP2020-12-31
2,947,314 GBP2019-12-31
Creditors
Amounts falling due within one year
-977,991 GBP2020-12-31
-1,722,506 GBP2019-12-31
Net Current Assets/Liabilities
1,632,673 GBP2020-12-31
1,224,808 GBP2019-12-31
Total Assets Less Current Liabilities
1,646,927 GBP2020-12-31
1,285,474 GBP2019-12-31
Net Assets/Liabilities
1,646,927 GBP2020-12-31
1,285,474 GBP2019-12-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2019-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
1,646,727 GBP2020-12-31
1,285,274 GBP2019-12-31
Equity
1,646,927 GBP2020-12-31
1,285,474 GBP2019-12-31
Average Number of Employees
82020-01-01 ~ 2020-12-31
92019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
60,000 GBP2020-12-31
60,000 GBP2019-12-31
Intangible assets - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
58,800 GBP2020-12-31
24,975 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
33,825 GBP2020-01-01 ~ 2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
64,464 GBP2020-12-31
64,464 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,410 GBP2020-12-31
38,823 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,587 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-01 ~ 2020-12-31