74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
185,442 GBP2020-12-31
208,622 GBP2019-12-31
Property, Plant & Equipment
2,017 GBP2020-12-31
2,986 GBP2019-12-31
Fixed Assets
187,459 GBP2020-12-31
211,608 GBP2019-12-31
Total Inventories
86,035 GBP2020-12-31
53,987 GBP2019-12-31
Debtors
235,373 GBP2020-12-31
124,948 GBP2019-12-31
Cash at bank and in hand
153,154 GBP2020-12-31
229,582 GBP2019-12-31
Current Assets
474,562 GBP2020-12-31
408,517 GBP2019-12-31
Net Current Assets/Liabilities
-561 GBP2020-12-31
292,966 GBP2019-12-31
Total Assets Less Current Liabilities
186,898 GBP2020-12-31
504,574 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-2,081,774 GBP2020-12-31
-1,534,976 GBP2019-12-31
Net Assets/Liabilities
-1,894,876 GBP2020-12-31
-1,030,402 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-1,894,976 GBP2020-12-31
-1,030,502 GBP2019-12-31
Equity
-1,894,876 GBP2020-12-31
-1,030,402 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
52019-01-11 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
231,802 GBP2020-12-31
231,802 GBP2019-12-31
Intangible Assets - Gross Cost
231,802 GBP2020-12-31
231,802 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,360 GBP2020-12-31
23,180 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
46,360 GBP2020-12-31
23,180 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,180 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
23,180 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Goodwill
185,442 GBP2020-12-31
208,622 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,874 GBP2020-12-31
3,874 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,874 GBP2020-12-31
3,874 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,857 GBP2020-12-31
888 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,857 GBP2020-12-31
888 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
969 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
969 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,017 GBP2020-12-31
2,986 GBP2019-12-31
Trade Debtors/Trade Receivables
10,291 GBP2019-12-31
Other Debtors
213,873 GBP2020-12-31
83,412 GBP2019-12-31
Prepayments
2,279 GBP2019-12-31
Debtors
Current
235,373 GBP2020-12-31
124,948 GBP2019-12-31
Trade Creditors/Trade Payables
49,283 GBP2020-12-31
42,265 GBP2019-12-31
Accrued Liabilities
110,065 GBP2020-12-31
9,065 GBP2019-12-31
Other Creditors
315,775 GBP2020-12-31
64,221 GBP2019-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,081,774 GBP2020-12-31
1,534,976 GBP2019-12-31
Other Remaining Borrowings
Non-current
2,081,774 GBP2020-12-31
1,534,976 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
100 shares2019-12-31