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
214 GBP2021-04-05
Debtors
2,917 GBP2022-04-05
10,899 GBP2021-04-05
Cash at bank and in hand
7,853 GBP2022-04-05
18,375 GBP2021-04-05
Current Assets
10,770 GBP2022-04-05
29,274 GBP2021-04-05
Creditors
Current
13,761 GBP2022-04-05
19,831 GBP2021-04-05
Net Current Assets/Liabilities
-2,991 GBP2022-04-05
9,443 GBP2021-04-05
Total Assets Less Current Liabilities
-2,991 GBP2022-04-05
9,657 GBP2021-04-05
Net Assets/Liabilities
-2,991 GBP2022-04-05
9,616 GBP2021-04-05
Equity
Called up share capital
100 GBP2022-04-05
100 GBP2021-04-05
Retained earnings (accumulated losses)
-3,091 GBP2022-04-05
9,516 GBP2021-04-05
Equity
-2,991 GBP2022-04-05
9,616 GBP2021-04-05
Average Number of Employees
12021-04-06 ~ 2022-04-05
12020-03-01 ~ 2021-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,228 GBP2021-04-05
Computers
809 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
7,037 GBP2021-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,228 GBP2021-04-06 ~ 2022-04-05
Computers
-809 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Disposals
-7,037 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,014 GBP2021-04-05
Computers
809 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,823 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,053 GBP2021-04-06 ~ 2022-04-05
Computers
-809 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,862 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment
Furniture and fittings
214 GBP2021-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,899 GBP2021-04-05
Other Debtors
Amounts falling due within one year, Current
2,917 GBP2022-04-05
Debtors
Amounts falling due within one year, Current
2,917 GBP2022-04-05
10,899 GBP2021-04-05
Other Taxation & Social Security Payable
Current
15,178 GBP2021-04-05
Other Creditors
Current
13,761 GBP2022-04-05
4,653 GBP2021-04-05