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.
Average Number of Employees
322019-01-01 ~ 2019-12-31
282018-01-01 ~ 2018-12-31
Property, Plant & Equipment
22,496 GBP2019-12-31
17,449 GBP2018-12-31
Fixed Assets
22,496 GBP2019-12-31
17,449 GBP2018-12-31
Debtors
Non-current
18,500 GBP2019-12-31
Current
916,269 GBP2019-12-31
460,732 GBP2018-12-31
Cash at bank and in hand
1,111,372 GBP2019-12-31
999,148 GBP2018-12-31
Current Assets
2,046,141 GBP2019-12-31
1,459,880 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-705,340 GBP2019-12-31
Net Current Assets/Liabilities
1,340,801 GBP2019-12-31
983,419 GBP2018-12-31
Total Assets Less Current Liabilities
1,363,297 GBP2019-12-31
1,000,868 GBP2018-12-31
Net Assets/Liabilities
1,363,297 GBP2019-12-31
1,000,868 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Other miscellaneous reserve
256,255 GBP2019-12-31
144,343 GBP2018-12-31
Retained earnings (accumulated losses)
1,106,942 GBP2019-12-31
856,425 GBP2018-12-31
Equity
1,363,297 GBP2019-12-31
1,000,868 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
127,324 GBP2019-12-31
109,823 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
128,498 GBP2019-12-31
109,823 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,194 GBP2019-01-01 ~ 2019-12-31
Computers
-1,940 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-3,134 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,174 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
92,374 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
92,374 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
39 GBP2019-01-01 ~ 2019-12-31
Computers, Owned/Freehold
14,359 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
14,398 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-770 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-770 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39 GBP2019-12-31
Computers
105,963 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,002 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
1,135 GBP2019-12-31
Computers
21,361 GBP2019-12-31
17,449 GBP2018-12-31
Other Debtors
Non-current
18,500 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
857,488 GBP2019-12-31
389,616 GBP2018-12-31
Other Debtors
Current
32,967 GBP2019-12-31
63,013 GBP2018-12-31
Prepayments/Accrued Income
Current
25,814 GBP2019-12-31
8,103 GBP2018-12-31
Trade Creditors/Trade Payables
Current
48,982 GBP2019-12-31
12,806 GBP2018-12-31
Corporation Tax Payable
Current
92,093 GBP2019-12-31
70,934 GBP2018-12-31
Taxation/Social Security Payable
Current
192,148 GBP2019-12-31
151,173 GBP2018-12-31
Other Creditors
Current
21,308 GBP2019-12-31
12,459 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
350,809 GBP2019-12-31
229,089 GBP2018-12-31
Creditors
Current
705,340 GBP2019-12-31
476,461 GBP2018-12-31