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.
Intangible Assets
189,833 GBP2018-12-31
323,833 GBP2017-12-31
Property, Plant & Equipment
3,267 GBP2018-12-31
6,282 GBP2017-12-31
Fixed Assets
193,100 GBP2018-12-31
330,115 GBP2017-12-31
Debtors
Current
743,141 GBP2018-12-31
436,614 GBP2017-12-31
Cash at bank and in hand
22,081 GBP2018-12-31
297,804 GBP2017-12-31
Current Assets
765,222 GBP2018-12-31
734,418 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-98,741 GBP2018-12-31
-87,853 GBP2017-12-31
Net Current Assets/Liabilities
666,481 GBP2018-12-31
646,565 GBP2017-12-31
Total Assets Less Current Liabilities
859,581 GBP2018-12-31
976,680 GBP2017-12-31
Net Assets/Liabilities
859,581 GBP2018-12-31
976,680 GBP2017-12-31
Equity
Called up share capital
53 GBP2018-12-31
53 GBP2017-12-31
Retained earnings (accumulated losses)
859,528 GBP2018-12-31
976,627 GBP2017-12-31
Equity
859,581 GBP2018-12-31
976,680 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252018-01-01 ~ 2018-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,341 GBP2018-12-31
12,341 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,059 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,015 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,074 GBP2018-12-31
Property, Plant & Equipment
Computers
3,267 GBP2018-12-31
6,282 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
191,359 GBP2018-12-31
103,699 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
550,491 GBP2018-12-31
325,942 GBP2017-12-31
Other Debtors
Current
929 GBP2018-12-31
Debtors - Deferred Tax Asset
Current
362 GBP2018-12-31
6,973 GBP2017-12-31
Trade Creditors/Trade Payables
Current
7,806 GBP2018-12-31
3,006 GBP2017-12-31
Amounts owed to group undertakings
Current
74,275 GBP2018-12-31
47,275 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,866 GBP2018-12-31
22,156 GBP2017-12-31
Other Creditors
Current
3,573 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
11,221 GBP2018-12-31
15,416 GBP2017-12-31
Creditors
Current
98,741 GBP2018-12-31
87,853 GBP2017-12-31
Net Deferred Tax Liability/Asset
362 GBP2018-12-31
6,973 GBP2017-12-31
-1,574 GBP2017-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,611 GBP2018-01-01 ~ 2018-12-31
8,547 GBP2017-01-01 ~ 2017-12-31