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
766 GBP2017-09-30
1,757 GBP2016-09-30
Fixed Assets - Investments
530,570 GBP2017-09-30
500,468 GBP2016-09-30
Investment Property
750,000 GBP2017-09-30
750,000 GBP2016-09-30
Fixed Assets
1,281,336 GBP2017-09-30
1,252,225 GBP2016-09-30
Debtors
Current
35,008 GBP2017-09-30
112,406 GBP2016-09-30
Cash at bank and in hand
132,255 GBP2017-09-30
103,635 GBP2016-09-30
Current Assets
167,263 GBP2017-09-30
216,041 GBP2016-09-30
Creditors
Current, Amounts falling due within one year
-123,190 GBP2016-09-30
Net Current Assets/Liabilities
145,067 GBP2017-09-30
92,851 GBP2016-09-30
Total Assets Less Current Liabilities
1,426,403 GBP2017-09-30
1,345,076 GBP2016-09-30
Net Assets/Liabilities
788,803 GBP2017-09-30
676,276 GBP2016-09-30
Equity
Retained earnings (accumulated losses)
788,803 GBP2017-09-30
676,276 GBP2016-09-30
837,770 GBP2015-10-01
Equity
788,803 GBP2017-09-30
676,276 GBP2016-09-30
837,770 GBP2015-10-01
Profit/Loss
Retained earnings (accumulated losses)
103,727 GBP2016-10-01 ~ 2017-09-30
160,106 GBP2015-10-01 ~ 2016-09-30
Profit/Loss
103,727 GBP2016-10-01 ~ 2017-09-30
160,106 GBP2015-10-01 ~ 2016-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
112,527 GBP2016-10-01 ~ 2017-09-30
-161,494 GBP2015-10-01 ~ 2016-09-30
Comprehensive Income/Expense
112,527 GBP2016-10-01 ~ 2017-09-30
-161,494 GBP2015-10-01 ~ 2016-09-30
Average Number of Employees
32016-10-01 ~ 2017-09-30
22015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,346 GBP2017-09-30
10,346 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,589 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
991 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,580 GBP2017-09-30
Property, Plant & Equipment
Office equipment
766 GBP2017-09-30
1,757 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
3,606 GBP2017-09-30
83,468 GBP2016-09-30
Other Debtors
Current
21,108 GBP2017-09-30
18,384 GBP2016-09-30
Prepayments/Accrued Income
Current
10,294 GBP2017-09-30
10,554 GBP2016-09-30
Trade Creditors/Trade Payables
Current
5,500 GBP2017-09-30
85,748 GBP2016-09-30
Other Taxation & Social Security Payable
Current
2,536 GBP2017-09-30
3,898 GBP2016-09-30
Other Creditors
Current
4,856 GBP2017-09-30
1,241 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
9,304 GBP2017-09-30
32,303 GBP2016-09-30
Creditors
Current
22,196 GBP2017-09-30
123,190 GBP2016-09-30