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.
Fixed Assets - Investments
100 GBP2016-12-31
Fixed Assets
100 GBP2016-12-31
Debtors
42 GBP2017-12-31
189,072 GBP2016-12-31
Cash at bank and in hand
691,192 GBP2017-12-31
504,898 GBP2016-12-31
Current Assets
691,234 GBP2017-12-31
693,970 GBP2016-12-31
Creditors
Current
71,034 GBP2017-12-31
351,583 GBP2016-12-31
Net Current Assets/Liabilities
620,200 GBP2017-12-31
342,387 GBP2016-12-31
Total Assets Less Current Liabilities
620,200 GBP2017-12-31
342,487 GBP2016-12-31
Equity
Called up share capital
4,000 GBP2017-12-31
4,000 GBP2016-12-31
Retained earnings (accumulated losses)
616,200 GBP2017-12-31
338,487 GBP2016-12-31
Equity
620,200 GBP2017-12-31
342,487 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,661 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,661 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,661 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,661 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
180,251 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
42 GBP2017-12-31
Amounts falling due within one year, Current
8,821 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
42 GBP2017-12-31
Amounts falling due within one year, Current
189,072 GBP2016-12-31
Trade Creditors/Trade Payables
Current
238,955 GBP2016-12-31
Other Taxation & Social Security Payable
Current
68,534 GBP2017-12-31
111,328 GBP2016-12-31
Other Creditors
Current
2,500 GBP2017-12-31
1,300 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
287,713 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-01-01 ~ 2017-12-31