74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
43,989 GBP2021-12-31
53,988 GBP2020-12-31
Property, Plant & Equipment
1,171 GBP2021-12-31
1,398 GBP2020-12-31
Fixed Assets
45,160 GBP2021-12-31
55,386 GBP2020-12-31
Debtors
119,650 GBP2021-12-31
71,092 GBP2020-12-31
Cash at bank and in hand
13,217 GBP2021-12-31
14,994 GBP2020-12-31
Current Assets
132,867 GBP2021-12-31
86,086 GBP2020-12-31
Net Current Assets/Liabilities
14,915 GBP2021-12-31
34,387 GBP2020-12-31
Total Assets Less Current Liabilities
60,075 GBP2021-12-31
89,773 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-73,420 GBP2021-12-31
-80,251 GBP2020-12-31
Net Assets/Liabilities
-13,345 GBP2021-12-31
9,522 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-13,445 GBP2021-12-31
9,422 GBP2020-12-31
Equity
-13,345 GBP2021-12-31
9,522 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Development expenditure
61,084 GBP2021-12-31
61,084 GBP2020-12-31
Intangible Assets - Gross Cost
61,084 GBP2021-12-31
61,084 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,095 GBP2021-12-31
7,096 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,095 GBP2021-12-31
7,096 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
9,999 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,999 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Development expenditure
43,989 GBP2021-12-31
53,988 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,881 GBP2021-12-31
1,881 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,881 GBP2021-12-31
1,881 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
710 GBP2021-12-31
483 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710 GBP2021-12-31
483 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
227 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,171 GBP2021-12-31
1,398 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
61,500 GBP2021-12-31
26,879 GBP2020-12-31
Other Debtors
Current
58,150 GBP2021-12-31
44,213 GBP2020-12-31
Debtors
Current
119,650 GBP2021-12-31
71,092 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
8,268 GBP2021-12-31
8,268 GBP2020-12-31
Trade Creditors/Trade Payables
23,515 GBP2021-12-31
17,402 GBP2020-12-31
Taxation/Social Security Payable
34,788 GBP2021-12-31
26,028 GBP2020-12-31
Other Creditors
51,381 GBP2021-12-31
1 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
73,420 GBP2021-12-31
80,251 GBP2020-12-31
Other Remaining Borrowings
Non-current
73,420 GBP2021-12-31
80,251 GBP2020-12-31
Current
8,268 GBP2021-12-31
8,268 GBP2020-12-31