74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
35,897 GBP2020-01-01 ~ 2020-12-31
102,898 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-7,448 GBP2020-01-01 ~ 2020-12-31
-74,566 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
28,449 GBP2020-01-01 ~ 2020-12-31
28,332 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-147,894 GBP2020-01-01 ~ 2020-12-31
-24,436 GBP2019-01-01 ~ 2019-12-31
Other operating income
52 GBP2020-01-01 ~ 2020-12-31
102 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-119,393 GBP2020-01-01 ~ 2020-12-31
3,998 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-119,393 GBP2020-01-01 ~ 2020-12-31
3,998 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-120 GBP2020-01-01 ~ 2020-12-31
-813 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
633 GBP2020-12-31
844 GBP2019-12-31
Fixed Assets
633 GBP2020-12-31
844 GBP2019-12-31
Debtors
7,189 GBP2020-12-31
9,938 GBP2019-12-31
Cash at bank and in hand
168,526 GBP2020-12-31
217,602 GBP2019-12-31
Current Assets
175,715 GBP2020-12-31
227,540 GBP2019-12-31
Net Current Assets/Liabilities
66,691 GBP2020-12-31
185,873 GBP2019-12-31
Total Assets Less Current Liabilities
67,324 GBP2020-12-31
186,717 GBP2019-12-31
Net Assets/Liabilities
67,204 GBP2020-12-31
186,717 GBP2019-12-31
Equity
Called up share capital
1,700,000 GBP2020-12-31
1,700,000 GBP2019-12-31
Retained earnings (accumulated losses)
-1,632,796 GBP2020-12-31
-1,513,283 GBP2019-12-31
Equity
67,204 GBP2020-12-31
186,717 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2020-12-31
1,500 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2020-12-31
1,500 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
867 GBP2020-12-31
656 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
867 GBP2020-12-31
656 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
211 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
633 GBP2020-12-31
844 GBP2019-12-31
Trade Debtors/Trade Receivables
2,727 GBP2020-12-31
1,913 GBP2019-12-31
Other Debtors
4,462 GBP2020-12-31
8,025 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,978 GBP2020-12-31
21,755 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
813 GBP2019-12-31
Other Creditors
Amounts falling due within one year
103,046 GBP2020-12-31
19,099 GBP2019-12-31