74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,296 GBP2021-12-31
16,354 GBP2020-12-31
Fixed Assets
24,296 GBP2021-12-31
16,354 GBP2020-12-31
Debtors
66 GBP2021-12-31
11,798 GBP2020-12-31
Cash at bank and in hand
514 GBP2021-12-31
495 GBP2020-12-31
Current Assets
580 GBP2021-12-31
12,293 GBP2020-12-31
Creditors
-17,377 GBP2021-12-31
-27,677 GBP2020-12-31
Net Current Assets/Liabilities
-16,797 GBP2021-12-31
-15,384 GBP2020-12-31
Total Assets Less Current Liabilities
7,499 GBP2021-12-31
970 GBP2020-12-31
Net Assets/Liabilities
133 GBP2021-12-31
970 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
33 GBP2021-12-31
870 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
15,583 GBP2020-12-31
Computers
988 GBP2021-12-31
988 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
24,767 GBP2021-12-31
16,571 GBP2020-12-31
Land and buildings, Owned/Freehold
23,779 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
471 GBP2021-12-31
217 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471 GBP2021-12-31
217 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
254 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
23,779 GBP2021-12-31
Computers
517 GBP2021-12-31
771 GBP2020-12-31
Owned/Freehold, Land and buildings
15,583 GBP2020-12-31
Amounts owed by directors
Current
66 GBP2021-12-31
11,798 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2021-12-31
Corporation Tax Payable
Current
13,374 GBP2021-12-31
7,881 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,103 GBP2021-12-31
703 GBP2020-12-31
Other Creditors
Current
8,313 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
900 GBP2021-12-31
780 GBP2020-12-31
Amounts owed to directors
Current
10,000 GBP2020-12-31
Creditors
Current
17,377 GBP2021-12-31
27,677 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
7,366 GBP2021-12-31