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 - Gross Cost
Computers
4,142 GBP2016-08-31
Property, Plant & Equipment - Disposals
Computers
4,142 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,073 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
4,087 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Computers
69 GBP2016-08-31
Property, Plant & Equipment
69 GBP2016-08-31
Debtors
16,132 GBP2017-08-31
240,424 GBP2016-08-31
Cash at bank and in hand
1,243 GBP2017-08-31
31,888 GBP2016-08-31
Current Assets
17,375 GBP2017-08-31
272,312 GBP2016-08-31
Net Current Assets/Liabilities
-8,217 GBP2017-08-31
171,915 GBP2016-08-31
Total Assets Less Current Liabilities
-8,217 GBP2017-08-31
171,984 GBP2016-08-31
Net Assets/Liabilities
-8,217 GBP2017-08-31
171,984 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
-8,317 GBP2017-08-31
171,884 GBP2016-08-31
Equity
-8,217 GBP2017-08-31
171,984 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202016-09-01 ~ 2017-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
4,142 GBP2016-08-31
Property, Plant & Equipment - Disposals
-4,142 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,073 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,087 GBP2016-09-01 ~ 2017-08-31
Trade Debtors/Trade Receivables
12,154 GBP2017-08-31
13,974 GBP2016-08-31
Amounts owed by group undertakings and participating interests
918 GBP2017-08-31
Other Debtors
3,060 GBP2017-08-31
226,450 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,092 GBP2017-08-31
39,245 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
9,744 GBP2017-08-31
39,667 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,074 GBP2017-08-31
17,344 GBP2016-08-31
Other Creditors
Amounts falling due within one year
4,682 GBP2017-08-31
4,141 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
1 shares2016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-08-31
100 shares2016-08-31