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
12019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment
5,787 GBP2018-12-31
Total Inventories
2,855 GBP2018-12-31
Debtors
37,262 GBP2019-12-31
1,829,382 GBP2018-12-31
Cash at bank and in hand
68,473 GBP2019-12-31
88,262 GBP2018-12-31
Current Assets
105,735 GBP2019-12-31
1,920,499 GBP2018-12-31
Creditors
Amounts falling due within one year
157,385 GBP2019-12-31
1,937,323 GBP2018-12-31
Net Current Assets/Liabilities
-51,418 GBP2019-12-31
7,418 GBP2018-12-31
Total Assets Less Current Liabilities
-51,418 GBP2019-12-31
13,205 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-52,418 GBP2019-12-31
12,205 GBP2018-12-31
Equity
-51,418 GBP2019-12-31
13,205 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
0.332019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,921 GBP2018-12-31
Tools/Equipment for furniture and fittings
1,749 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
7,670 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,921 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
-1,749 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-7,670 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,086 GBP2018-12-31
Tools/Equipment for furniture and fittings
797 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,883 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
879 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
550 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,429 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,965 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
-1,347 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,312 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
4,835 GBP2018-12-31
Tools/Equipment for furniture and fittings
952 GBP2018-12-31
Amounts owed by group undertakings and participating interests
32,532 GBP2019-12-31
102,490 GBP2018-12-31
Other Debtors
4,730 GBP2019-12-31
1,726,892 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
309 GBP2019-12-31
1,401,059 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
252,205 GBP2018-12-31
Other Creditors
Amounts falling due within one year
157,076 GBP2019-12-31
284,059 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,500 GBP2019-12-31
21,500 GBP2018-12-31
Between one and five year
21,500 GBP2019-12-31
43,000 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,000 GBP2019-12-31
64,500 GBP2018-12-31