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
2,960 GBP2020-12-31
1,367 GBP2019-12-31
Debtors
59,587 GBP2020-12-31
46,196 GBP2019-12-31
Cash at bank and in hand
79,258 GBP2020-12-31
121,541 GBP2019-12-31
Current Assets
138,845 GBP2020-12-31
167,737 GBP2019-12-31
Creditors
Current
26,819 GBP2020-12-31
24,204 GBP2019-12-31
Net Current Assets/Liabilities
112,026 GBP2020-12-31
143,533 GBP2019-12-31
Total Assets Less Current Liabilities
114,986 GBP2020-12-31
144,900 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
114,886 GBP2020-12-31
144,800 GBP2019-12-31
Equity
114,986 GBP2020-12-31
144,900 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270 GBP2020-12-31
270 GBP2019-12-31
Computers
2,082 GBP2020-12-31
3,206 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
4,353 GBP2020-12-31
3,476 GBP2019-12-31
Property, Plant & Equipment - Disposals
Computers
-1,124 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-1,124 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,001 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
270 GBP2020-12-31
270 GBP2019-12-31
Computers
1,123 GBP2020-12-31
1,839 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,393 GBP2020-12-31
2,109 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
312 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,028 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,028 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
2,001 GBP2020-12-31
Computers
959 GBP2020-12-31
1,367 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
12,120 GBP2020-12-31
9,934 GBP2019-12-31
Other Debtors
Current
41,397 GBP2020-12-31
14,999 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
48 GBP2020-12-31
202 GBP2019-12-31
Prepayments/Accrued Income
Current
525 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
59,587 GBP2020-12-31
46,196 GBP2019-12-31
Trade Creditors/Trade Payables
Current
4,043 GBP2020-12-31
876 GBP2019-12-31
Corporation Tax Payable
Current
21,356 GBP2020-12-31
21,898 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,370 GBP2020-12-31
1,430 GBP2019-12-31