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
1,507 GBP2018-12-31
Debtors
94,871 GBP2019-12-31
223,540 GBP2018-12-31
Cash at bank and in hand
5,983 GBP2019-12-31
6,066 GBP2018-12-31
Current Assets
100,854 GBP2019-12-31
229,606 GBP2018-12-31
Creditors
Current
413,553 GBP2019-12-31
530,639 GBP2018-12-31
Net Current Assets/Liabilities
-312,699 GBP2019-12-31
-301,033 GBP2018-12-31
Total Assets Less Current Liabilities
-312,699 GBP2019-12-31
-299,526 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-312,700 GBP2019-12-31
-299,527 GBP2018-12-31
Equity
-312,699 GBP2019-12-31
-299,526 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,791 GBP2018-12-31
Computers
10,807 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
13,598 GBP2018-12-31
Property, Plant & Equipment - Disposals
Computers
-10,807 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-13,598 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,791 GBP2018-12-31
Computers
9,300 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,091 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,300 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,091 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
1,507 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
94,249 GBP2019-12-31
215,617 GBP2018-12-31
Other Debtors
Current
3,490 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
622 GBP2019-12-31
4,433 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
94,871 GBP2019-12-31
223,540 GBP2018-12-31
Trade Creditors/Trade Payables
Current
71,651 GBP2019-12-31
190,437 GBP2018-12-31
Amounts owed to group undertakings
Current
341,094 GBP2019-12-31
337,194 GBP2018-12-31
Corporation Tax Payable
Current
8 GBP2019-12-31
8 GBP2018-12-31
Accrued Liabilities
Current
800 GBP2019-12-31
3,000 GBP2018-12-31