74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
42,959 GBP2021-12-31
35,500 GBP2020-12-31
Fixed Assets - Investments
33 GBP2021-12-31
33 GBP2020-12-31
Fixed Assets
42,992 GBP2021-12-31
35,533 GBP2020-12-31
Debtors
1,881,579 GBP2021-12-31
1,143,369 GBP2020-12-31
Cash at bank and in hand
199,472 GBP2021-12-31
635,886 GBP2020-12-31
Current Assets
2,081,051 GBP2021-12-31
1,779,255 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-749,317 GBP2021-12-31
-445,719 GBP2020-12-31
Net Current Assets/Liabilities
1,331,734 GBP2021-12-31
1,333,536 GBP2020-12-31
Total Assets Less Current Liabilities
1,374,726 GBP2021-12-31
1,369,069 GBP2020-12-31
Net Assets/Liabilities
1,367,604 GBP2021-12-31
1,362,469 GBP2020-12-31
Equity
Called up share capital
122 GBP2021-12-31
122 GBP2020-12-31
Retained earnings (accumulated losses)
1,367,482 GBP2021-12-31
1,362,347 GBP2020-12-31
Equity
1,367,604 GBP2021-12-31
1,362,469 GBP2020-12-31
Average Number of Employees
232021-01-01 ~ 2021-12-31
222020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
159,105 GBP2021-12-31
140,293 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,146 GBP2021-12-31
104,793 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,353 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
42,959 GBP2021-12-31
35,500 GBP2020-12-31
Investments in group undertakings and participating interests
33 GBP2021-12-31
33 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
456,832 GBP2021-12-31
621,778 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
47,189 GBP2021-12-31
49,667 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,377,558 GBP2021-12-31
465,013 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,881,579 GBP2021-12-31
1,143,369 GBP2020-12-31
Trade Creditors/Trade Payables
Current
32,373 GBP2021-12-31
123,567 GBP2020-12-31
Corporation Tax Payable
Current
1,551 GBP2021-12-31
62,481 GBP2020-12-31
Other Taxation & Social Security Payable
Current
101,980 GBP2021-12-31
227,723 GBP2020-12-31
Other Creditors
Current
613,413 GBP2021-12-31
31,948 GBP2020-12-31
Creditors
Current
749,317 GBP2021-12-31
445,719 GBP2020-12-31
Equity
Called up share capital
122 GBP2021-12-31
122 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
269,758 GBP2021-12-31
314,769 GBP2020-12-31