74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
102,079 GBP2020-12-31
51,039 GBP2019-12-31
Property, Plant & Equipment
5,715 GBP2020-12-31
4,484 GBP2019-12-31
Fixed Assets
107,794 GBP2020-12-31
55,523 GBP2019-12-31
Total Inventories
48,126 GBP2020-12-31
39,632 GBP2019-12-31
Debtors
103,222 GBP2020-12-31
101,119 GBP2019-12-31
Cash at bank and in hand
859,974 GBP2020-12-31
752,192 GBP2019-12-31
Current Assets
1,011,322 GBP2020-12-31
892,943 GBP2019-12-31
Net Current Assets/Liabilities
36,528 GBP2020-12-31
-6,785 GBP2019-12-31
Total Assets Less Current Liabilities
144,322 GBP2020-12-31
48,738 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-90,435 GBP2020-12-31
Net Assets/Liabilities
53,887 GBP2020-12-31
48,738 GBP2019-12-31
Average Number of Employees
132020-01-01 ~ 2020-12-31
132019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
127,599 GBP2020-12-31
127,599 GBP2019-12-31
Intangible Assets - Gross Cost
127,599 GBP2020-12-31
127,599 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,520 GBP2020-12-31
76,560 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,520 GBP2020-12-31
76,560 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-51,040 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
-51,040 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Goodwill
102,079 GBP2020-12-31
51,039 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,028 GBP2020-12-31
5,828 GBP2019-12-31
Office equipment
10,201 GBP2020-12-31
5,917 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
17,229 GBP2020-12-31
11,745 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,443 GBP2020-12-31
3,037 GBP2019-12-31
Office equipment
7,071 GBP2020-12-31
4,224 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,514 GBP2020-12-31
7,261 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,406 GBP2020-01-01 ~ 2020-12-31
Office equipment
2,847 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,253 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
2,585 GBP2020-12-31
2,791 GBP2019-12-31
Office equipment
3,130 GBP2020-12-31
1,693 GBP2019-12-31
Value of work in progress
48,126 GBP2020-12-31
39,632 GBP2019-12-31
Prepayments
9,438 GBP2020-12-31
8,711 GBP2019-12-31
Other Debtors
93,784 GBP2020-12-31
92,408 GBP2019-12-31
Debtors
Current
103,222 GBP2020-12-31
101,119 GBP2019-12-31
Total Borrowings
Current, Amounts falling due within one year
30,057 GBP2020-12-31
43,606 GBP2019-12-31
Trade Creditors/Trade Payables
13,553 GBP2020-12-31
11,690 GBP2019-12-31
Taxation/Social Security Payable
68,154 GBP2020-12-31
89,602 GBP2019-12-31
Accrued Liabilities
3,056 GBP2020-12-31
2,638 GBP2019-12-31
Other Creditors
859,974 GBP2020-12-31
752,192 GBP2019-12-31
Total Borrowings
Non-current, Amounts falling due after one year
90,435 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
1 shares2019-12-31