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.
Par Value of Share
Class 1 ordinary share
12020-04-06 ~ 2021-04-05
Property, Plant & Equipment
853 GBP2021-04-05
432 GBP2020-04-05
Debtors
9,523 GBP2021-04-05
10,015 GBP2020-04-05
Cash at bank and in hand
32,435 GBP2021-04-05
29,967 GBP2020-04-05
Current Assets
41,958 GBP2021-04-05
39,982 GBP2020-04-05
Net Current Assets/Liabilities
16,676 GBP2021-04-05
21,194 GBP2020-04-05
Total Assets Less Current Liabilities
17,529 GBP2021-04-05
21,626 GBP2020-04-05
Equity
Called up share capital
1,000 GBP2021-04-05
1,000 GBP2020-04-05
Retained earnings (accumulated losses)
16,529 GBP2021-04-05
20,626 GBP2020-04-05
Equity
17,529 GBP2021-04-05
21,626 GBP2020-04-05
Average Number of Employees
22020-04-06 ~ 2021-04-05
22019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,899 GBP2021-04-05
9,532 GBP2020-04-05
Computers
2,608 GBP2021-04-05
1,959 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
7,507 GBP2021-04-05
11,491 GBP2020-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-4,633 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Disposals
-4,633 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,532 GBP2021-04-05
9,100 GBP2020-04-05
Computers
2,122 GBP2021-04-05
1,959 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,654 GBP2021-04-05
11,059 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2020-04-06 ~ 2021-04-05
Computers
163 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,633 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,633 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Plant and equipment
367 GBP2021-04-05
432 GBP2020-04-05
Computers
486 GBP2021-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,370 GBP2021-04-05
2,640 GBP2020-04-05
Other Debtors
Amounts falling due within one year, Current
7,153 GBP2021-04-05
7,375 GBP2020-04-05
Debtors
Amounts falling due within one year, Current
9,523 GBP2021-04-05
10,015 GBP2020-04-05
Other Taxation & Social Security Payable
Current
24,936 GBP2021-04-05
18,446 GBP2020-04-05
Other Creditors
Current
346 GBP2021-04-05
342 GBP2020-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-04-05