74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
7,576,852 GBP2020-01-01 ~ 2020-12-31
14,220,648 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
0 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
7,576,852 GBP2020-01-01 ~ 2020-12-31
14,220,648 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-7,956,458 GBP2020-01-01 ~ 2020-12-31
-13,560,604 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-379,606 GBP2020-01-01 ~ 2020-12-31
660,044 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
57,719 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-49,778 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-321,887 GBP2020-01-01 ~ 2020-12-31
610,266 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-375,685 GBP2020-01-01 ~ 2020-12-31
-595,955 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
85,847 GBP2020-12-31
598,776 GBP2019-12-31
Property, Plant & Equipment
576,810 GBP2020-12-31
1,180,798 GBP2019-12-31
Fixed Assets - Investments
10,921,637 GBP2020-12-31
10,991,466 GBP2019-12-31
Fixed Assets
11,584,294 GBP2020-12-31
12,771,040 GBP2019-12-31
Debtors
5,754,920 GBP2020-12-31
8,571,973 GBP2019-12-31
Cash at bank and in hand
348,147 GBP2020-12-31
391,952 GBP2019-12-31
Current Assets
6,103,067 GBP2020-12-31
8,963,925 GBP2019-12-31
Net Current Assets/Liabilities
6,153,510 GBP2020-12-31
9,003,183 GBP2019-12-31
Total Assets Less Current Liabilities
17,737,804 GBP2020-12-31
21,774,223 GBP2019-12-31
Net Assets/Liabilities
16,669,517 GBP2020-12-31
16,303,370 GBP2019-12-31
Equity
Called up share capital
129 GBP2020-12-31
129 GBP2019-12-31
Share premium
10,587,738 GBP2020-12-31
10,644,459 GBP2019-12-31
Retained earnings (accumulated losses)
-2,042,131 GBP2020-12-31
-1,397,344 GBP2019-12-31
Equity
16,669,517 GBP2020-12-31
16,303,370 GBP2019-12-31
Average Number of Employees
142020-01-01 ~ 2020-12-31
252019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Other than goodwill
85,847 GBP2020-12-31
598,776 GBP2019-12-31
Intangible Assets - Gross Cost
85,847 GBP2020-12-31
598,776 GBP2019-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2020-01-01 ~ 2020-12-31
Intangible assets - Disposals
-512,929 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Other than goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-01-01 ~ 2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2020-01-01 ~ 2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Other than goodwill
85,847 GBP2020-12-31
598,776 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,555,012 GBP2020-12-31
1,943,769 GBP2019-12-31
Tools/Equipment for furniture and fittings
40,549 GBP2020-12-31
0 GBP2019-12-31
Office equipment
925,363 GBP2020-12-31
925,363 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,520,924 GBP2020-12-31
2,869,132 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-344,152 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-344,152 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
44,605 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
44,605 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,358,763 GBP2020-12-31
1,196,147 GBP2019-12-31
Tools/Equipment for furniture and fittings
4,732 GBP2020-12-31
0 GBP2019-12-31
Office equipment
580,619 GBP2020-12-31
492,187 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,944,114 GBP2020-12-31
1,688,334 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
162,616 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
4,732 GBP2020-01-01 ~ 2020-12-31
Office equipment
88,432 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255,780 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
196,249 GBP2020-12-31
747,622 GBP2019-12-31
Tools/Equipment for furniture and fittings
35,817 GBP2020-12-31
0 GBP2019-12-31
Office equipment
344,744 GBP2020-12-31
433,176 GBP2019-12-31
Other Debtors
5,754,920 GBP2020-12-31
8,571,973 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,272 GBP2020-12-31
87,126 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
125,384 GBP2020-12-31
606,128 GBP2019-12-31
Other Creditors
Amounts falling due after one year
2,783 GBP2020-12-31