74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Class 2 ordinary share
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
146 GBP2021-09-30
1 GBP2020-09-30
Debtors
23 GBP2021-09-30
27 GBP2020-09-30
Current assets - Investments
136,386 GBP2021-09-30
186,947 GBP2020-09-30
Cash at bank and in hand
40,315 GBP2021-09-30
66,879 GBP2020-09-30
Current Assets
176,724 GBP2021-09-30
253,853 GBP2020-09-30
Net Current Assets/Liabilities
174,178 GBP2021-09-30
251,152 GBP2020-09-30
Total Assets Less Current Liabilities
174,324 GBP2021-09-30
251,153 GBP2020-09-30
Equity
Called up share capital
15,000 GBP2021-09-30
15,000 GBP2020-09-30
Capital redemption reserve
15,000 GBP2021-09-30
15,000 GBP2020-09-30
Retained earnings (accumulated losses)
144,324 GBP2021-09-30
221,153 GBP2020-09-30
Equity
174,324 GBP2021-09-30
251,153 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,376 GBP2021-09-30
5,218 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,230 GBP2021-09-30
5,217 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
146 GBP2021-09-30
1 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
23 GBP2021-09-30
27 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2021-09-30
Nominal value of allotted share capital
Class 1 ordinary share
8,000 GBP2020-10-01 ~ 2021-09-30
8,000 GBP2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,000 shares2021-09-30
Nominal value of allotted share capital
Class 2 ordinary share
7,000 GBP2020-10-01 ~ 2021-09-30
7,000 GBP2019-10-01 ~ 2020-09-30