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
6,760 GBP2020-06-30
3,595 GBP2019-06-30
Fixed Assets
6,760 GBP2020-06-30
3,595 GBP2019-06-30
Debtors
2,096 GBP2020-06-30
677 GBP2019-06-30
Cash at bank and in hand
14,191 GBP2020-06-30
29,489 GBP2019-06-30
Current Assets
16,287 GBP2020-06-30
30,166 GBP2019-06-30
Net Current Assets/Liabilities
10,862 GBP2020-06-30
18,901 GBP2019-06-30
Total Assets Less Current Liabilities
17,622 GBP2020-06-30
22,496 GBP2019-06-30
Net Assets/Liabilities
17,622 GBP2020-06-30
22,496 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
17,522 GBP2020-06-30
22,396 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,850 GBP2020-06-30
8,850 GBP2019-06-30
Furniture and fittings
50,316 GBP2020-06-30
50,316 GBP2019-06-30
Computers
14,459 GBP2020-06-30
10,170 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
73,625 GBP2020-06-30
69,336 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,445 GBP2020-06-30
8,310 GBP2019-06-30
Furniture and fittings
50,000 GBP2020-06-30
49,895 GBP2019-06-30
Computers
8,420 GBP2020-06-30
7,536 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,865 GBP2020-06-30
65,741 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
135 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
105 GBP2019-07-01 ~ 2020-06-30
Computers
884 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Motor vehicles
405 GBP2020-06-30
540 GBP2019-06-30
Furniture and fittings
316 GBP2020-06-30
421 GBP2019-06-30
Computers
6,039 GBP2020-06-30
2,634 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
677 GBP2020-06-30
677 GBP2019-06-30
Amount of corporation tax that is recoverable
Current
1,419 GBP2020-06-30
Corporation Tax Payable
Current
2,482 GBP2019-06-30
Other Taxation & Social Security Payable
Current
1,611 GBP2019-06-30
Other Creditors
Current
5,425 GBP2020-06-30
7,172 GBP2019-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-07-01 ~ 2020-06-30
Dividends paid as a final distribution
2,000 GBP2019-07-01 ~ 2020-06-30
2,000 GBP2018-07-01 ~ 2019-06-30