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
Office equipment
1,452 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,142 GBP2020-01-31
1,038 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
104 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Office equipment
310 GBP2020-01-31
414 GBP2019-01-31
Property, Plant & Equipment
310 GBP2020-01-31
414 GBP2019-01-31
Debtors
17,004 GBP2020-01-31
18,886 GBP2019-01-31
Cash at bank and in hand
740 GBP2020-01-31
1 GBP2019-01-31
Current Assets
17,744 GBP2020-01-31
18,887 GBP2019-01-31
Creditors
Amounts falling due within one year
16,235 GBP2020-01-31
15,473 GBP2019-01-31
Net Current Assets/Liabilities
1,509 GBP2020-01-31
3,414 GBP2019-01-31
Total Assets Less Current Liabilities
1,819 GBP2020-01-31
3,828 GBP2019-01-31
Net Assets/Liabilities
1,819 GBP2020-01-31
3,828 GBP2019-01-31
Equity
Called up share capital
1,000 GBP2020-01-31
1,000 GBP2019-01-31
Retained earnings (accumulated losses)
819 GBP2020-01-31
2,828 GBP2019-01-31
Equity
1,819 GBP2020-01-31
3,828 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
1,452 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,142 GBP2020-01-31
1,038 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2019-02-01 ~ 2020-01-31
Trade Debtors/Trade Receivables
7,362 GBP2019-01-31
Other Debtors
17,004 GBP2020-01-31
11,524 GBP2019-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,247 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113 GBP2020-01-31
1,243 GBP2019-01-31
Corporation Tax Payable
Amounts falling due within one year
14,763 GBP2020-01-31
10,962 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,158 GBP2019-01-31
Other Creditors
Amounts falling due within one year
1,359 GBP2020-01-31
863 GBP2019-01-31
Par Value of Share
Class 1 ordinary share
1 shares2019-02-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-01-31
1,000 shares2019-01-31