74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
27,512 GBP2021-12-31
33,579 GBP2020-12-31
Property, Plant & Equipment
1,198 GBP2021-12-31
2,724 GBP2020-12-31
Fixed Assets
28,710 GBP2021-12-31
36,303 GBP2020-12-31
Debtors
54,698 GBP2021-12-31
61,094 GBP2020-12-31
Cash at bank and in hand
350 GBP2021-12-31
350 GBP2020-12-31
Current Assets
55,048 GBP2021-12-31
61,444 GBP2020-12-31
Net Current Assets/Liabilities
36,074 GBP2021-12-31
50,106 GBP2020-12-31
Total Assets Less Current Liabilities
64,784 GBP2021-12-31
86,409 GBP2020-12-31
Creditors
Amounts falling due after one year
-20,212 GBP2021-12-31
-22,275 GBP2020-12-31
Net Assets/Liabilities
44,572 GBP2021-12-31
64,134 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
44,372 GBP2021-12-31
63,934 GBP2020-12-31
Equity
44,572 GBP2021-12-31
64,134 GBP2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
110,657 GBP2021-12-31
105,658 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
83,145 GBP2021-12-31
72,079 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,066 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
27,512 GBP2021-12-31
33,579 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,023 GBP2021-12-31
11,023 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,825 GBP2021-12-31
8,299 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,526 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1,198 GBP2021-12-31
2,724 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,702 GBP2021-12-31
9,436 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
196 GBP2021-12-31
Other Debtors
Amounts falling due within one year
3,547 GBP2020-12-31
Debtors
Amounts falling due within one year
54,698 GBP2021-12-31
61,094 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,973 GBP2021-12-31
8,477 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,909 GBP2021-12-31
2,938 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
355 GBP2021-12-31
8,176 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-5,263 GBP2021-12-31
-8,253 GBP2020-12-31
Other Creditors
Amounts falling due within one year
5,000 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
20,212 GBP2021-12-31
22,275 GBP2020-12-31
Advances or credits given to directors
3,547 GBP2020-12-31
Advances or credits repaid by directors
3,547 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31