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.
Property, Plant & Equipment
153 GBP2019-12-31
Debtors
1,957 GBP2020-12-31
31,656 GBP2019-12-31
Cash at bank and in hand
2,041 GBP2020-12-31
52,292 GBP2019-12-31
Current Assets
3,998 GBP2020-12-31
83,948 GBP2019-12-31
Creditors
Current
-564 GBP2020-12-31
28,142 GBP2019-12-31
Net Current Assets/Liabilities
4,562 GBP2020-12-31
55,806 GBP2019-12-31
Total Assets Less Current Liabilities
4,562 GBP2020-12-31
55,959 GBP2019-12-31
Equity
Called up share capital
4 GBP2020-12-31
4 GBP2019-12-31
Retained earnings (accumulated losses)
4,558 GBP2020-12-31
55,955 GBP2019-12-31
Equity
4,562 GBP2020-12-31
55,959 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,787 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,787 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-195 GBP2020-01-01 ~ 2020-12-31
Computers
-2,787 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-2,982 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,634 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,634 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2020-01-01 ~ 2020-12-31
Computers
153 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29 GBP2020-01-01 ~ 2020-12-31
Computers
-2,787 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,816 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
153 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
1,957 GBP2020-12-31
5,999 GBP2019-12-31
Prepayments/Accrued Income
Current
7,200 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
1,957 GBP2020-12-31
31,656 GBP2019-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2020-12-31
61 GBP2019-12-31
Corporation Tax Payable
Current
-2,849 GBP2020-12-31
20,978 GBP2019-12-31
Accrued Liabilities
Current
270 GBP2020-12-31
1,000 GBP2019-12-31