74909 - Other Professional, Scientific And Technical Activities N.e.c.
Gross Profit/Loss
8,334,412 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
973,431 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
14,001 GBP2021-12-31
11,260 GBP2020-12-31
Property, Plant & Equipment
43,733 GBP2021-12-31
88,030 GBP2020-12-31
Fixed Assets - Investments
918 GBP2021-12-31
918 GBP2020-12-31
Fixed Assets
58,652 GBP2021-12-31
100,208 GBP2020-12-31
Debtors
1,737,392 GBP2021-12-31
1,725,904 GBP2020-12-31
Cash at bank and in hand
3,970 GBP2021-12-31
0 GBP2020-12-31
Current Assets
1,741,362 GBP2021-12-31
1,725,904 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Average Number of Employees
412021-01-01 ~ 2021-12-31
342020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,570 GBP2021-12-31
13,070 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,569 GBP2021-12-31
1,810 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,759 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
14,001 GBP2021-12-31
11,260 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
206,970 GBP2021-12-31
206,970 GBP2020-12-31
Other
44,568 GBP2021-12-31
42,053 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
251,538 GBP2021-12-31
249,023 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,777 GBP2021-12-31
124,585 GBP2020-12-31
Other
42,028 GBP2021-12-31
36,408 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,805 GBP2021-12-31
160,993 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,192 GBP2021-01-01 ~ 2021-12-31
Other
5,620 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,812 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
41,193 GBP2021-12-31
82,385 GBP2020-12-31
Other
2,540 GBP2021-12-31
5,645 GBP2020-12-31
Amounts invested in assets
918 GBP2021-12-31
918 GBP2020-12-31
Trade Debtors/Trade Receivables
911,631 GBP2021-12-31
534,385 GBP2020-12-31
Amounts Owed By Related Parties
230,776 GBP2021-12-31
629,920 GBP2020-12-31
Corporation Tax Payable
Current
12,649 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
185,346 GBP2021-12-31
342,950 GBP2020-12-31
Other Creditors
Current
1,359,292 GBP2021-12-31
1,196,165 GBP2020-12-31
Creditors
Current
1,889,544 GBP2021-12-31
2,864,024 GBP2020-12-31