74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2021-06-30
Property, Plant & Equipment
1 GBP2021-06-30
1,491 GBP2019-12-31
Debtors
2,083 GBP2021-06-30
8,083 GBP2019-12-31
Cash at bank and in hand
6,139 GBP2021-06-30
31,151 GBP2019-12-31
Current Assets
8,222 GBP2021-06-30
39,234 GBP2019-12-31
Creditors
Current
1,625 GBP2021-06-30
2,530 GBP2019-12-31
Net Current Assets/Liabilities
6,597 GBP2021-06-30
36,704 GBP2019-12-31
Total Assets Less Current Liabilities
6,598 GBP2021-06-30
38,195 GBP2019-12-31
Net Assets/Liabilities
6,598 GBP2021-06-30
38,136 GBP2019-12-31
Equity
Called up share capital
6 GBP2021-06-30
6 GBP2019-12-31
Retained earnings (accumulated losses)
6,592 GBP2021-06-30
38,130 GBP2019-12-31
Equity
6,598 GBP2021-06-30
38,136 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2021-06-30
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,369 GBP2019-12-31
Computers
7,558 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
14,927 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,369 GBP2021-06-30
6,744 GBP2019-12-31
Computers
7,557 GBP2021-06-30
6,692 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,926 GBP2021-06-30
13,436 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
625 GBP2020-01-01 ~ 2021-06-30
Computers
865 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,490 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
1 GBP2021-06-30
866 GBP2019-12-31
Furniture and fittings
625 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
2,083 GBP2021-06-30
2,083 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
2,083 GBP2021-06-30
8,083 GBP2019-12-31
Other Taxation & Social Security Payable
Current
669 GBP2021-06-30
1,835 GBP2019-12-31
Other Creditors
Current
956 GBP2021-06-30
695 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,538 GBP2020-01-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2020-01-01 ~ 2021-06-30