74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
58,537 GBP2021-02-28
70,244 GBP2019-12-31
Property, Plant & Equipment
15,957 GBP2021-02-28
17,266 GBP2019-12-31
Fixed Assets
74,494 GBP2021-02-28
87,510 GBP2019-12-31
Total Inventories
1,352 GBP2021-02-28
Debtors
Current
94,059 GBP2021-02-28
142,375 GBP2019-12-31
Cash at bank and in hand
630,754 GBP2021-02-28
371,133 GBP2019-12-31
Current Assets
726,165 GBP2021-02-28
513,508 GBP2019-12-31
Net Current Assets/Liabilities
595,373 GBP2021-02-28
442,570 GBP2019-12-31
Total Assets Less Current Liabilities
669,867 GBP2021-02-28
530,080 GBP2019-12-31
Net Assets/Liabilities
666,835 GBP2021-02-28
530,080 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2021-02-28
1,000 GBP2019-12-31
Share premium
100,349 GBP2021-02-28
100,349 GBP2019-12-31
Retained earnings (accumulated losses)
565,486 GBP2021-02-28
428,731 GBP2019-12-31
Equity
666,835 GBP2021-02-28
530,080 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2021-02-28
102019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
100,349 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,812 GBP2021-02-28
30,105 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,707 GBP2020-01-01 ~ 2021-02-28
Intangible Assets
Net goodwill
58,537 GBP2021-02-28
70,244 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,995 GBP2021-02-28
30,447 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,038 GBP2021-02-28
13,181 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,857 GBP2020-01-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
15,957 GBP2021-02-28
17,266 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,312 GBP2021-02-28
107,639 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
14,747 GBP2021-02-28
34,736 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
94,059 GBP2021-02-28
142,375 GBP2019-12-31
Trade Creditors/Trade Payables
Current
29,392 GBP2021-02-28
16,165 GBP2019-12-31
Other Taxation & Social Security Payable
Current
80,619 GBP2021-02-28
48,450 GBP2019-12-31
Other Creditors
Current
20,781 GBP2021-02-28
6,323 GBP2019-12-31