74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
109,993 GBP2021-12-31
44,800 GBP2020-12-31
Fixed Assets - Investments
19,637 GBP2021-12-31
19,637 GBP2020-12-31
Fixed Assets
129,630 GBP2021-12-31
64,437 GBP2020-12-31
Debtors
2,202,470 GBP2021-12-31
1,551,528 GBP2020-12-31
Cash at bank and in hand
127,806 GBP2021-12-31
379,939 GBP2020-12-31
Current Assets
2,330,276 GBP2021-12-31
1,931,467 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,212,180 GBP2021-12-31
Net Current Assets/Liabilities
1,118,096 GBP2021-12-31
620,177 GBP2020-12-31
Total Assets Less Current Liabilities
1,247,726 GBP2021-12-31
684,614 GBP2020-12-31
Net Assets/Liabilities
1,226,827 GBP2021-12-31
676,102 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
1,226,727 GBP2021-12-31
676,002 GBP2020-12-31
Equity
1,226,827 GBP2021-12-31
676,102 GBP2020-12-31
Average Number of Employees
212021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
137,491 GBP2021-12-31
44,800 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,498 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,498 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
109,993 GBP2021-12-31
44,800 GBP2020-12-31
Investments in group undertakings and participating interests
19,637 GBP2021-12-31
19,637 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
221,834 GBP2021-12-31
136,359 GBP2020-12-31
Amounts Owed By Related Parties
311,091 GBP2021-12-31
Current
151,846 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,669,545 GBP2021-12-31
1,263,323 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
2,202,470 GBP2021-12-31
Amounts falling due within one year, Current
1,551,528 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
43,788 GBP2021-12-31
50,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
340,147 GBP2021-12-31
222,008 GBP2020-12-31
Corporation Tax Payable
Current
457,896 GBP2021-12-31
302,520 GBP2020-12-31
Other Taxation & Social Security Payable
Current
192,434 GBP2021-12-31
472,924 GBP2020-12-31
Other Creditors
Current
177,915 GBP2021-12-31
263,838 GBP2020-12-31
Creditors
Current
1,212,180 GBP2021-12-31
1,311,290 GBP2020-12-31