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.
Property, Plant & Equipment
12,541 GBP2021-12-31
9,448 GBP2020-12-31
Debtors
171,355 GBP2021-12-31
157,439 GBP2020-12-31
Cash at bank and in hand
743,459 GBP2021-12-31
346,296 GBP2020-12-31
Current Assets
952,655 GBP2021-12-31
523,804 GBP2020-12-31
Creditors
Current
526,500 GBP2021-12-31
268,771 GBP2020-12-31
Net Current Assets/Liabilities
426,155 GBP2021-12-31
255,033 GBP2020-12-31
Total Assets Less Current Liabilities
438,696 GBP2021-12-31
264,481 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
438,596 GBP2021-12-31
264,381 GBP2020-12-31
Equity
438,696 GBP2021-12-31
264,481 GBP2020-12-31
Average Number of Employees
202021-01-01 ~ 2021-12-31
162020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,197 GBP2021-12-31
16,907 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,287 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,656 GBP2021-12-31
7,459 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,176 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,979 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
12,541 GBP2021-12-31
9,448 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,713 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
120,957 GBP2021-12-31
112,833 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
12,685 GBP2021-12-31
44,606 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
171,355 GBP2021-12-31
157,439 GBP2020-12-31
Trade Creditors/Trade Payables
Current
51,107 GBP2021-12-31
23,265 GBP2020-12-31
Other Taxation & Social Security Payable
Current
104,382 GBP2021-12-31
40,320 GBP2020-12-31
Other Creditors
Current
371,011 GBP2021-12-31
205,186 GBP2020-12-31