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
8,229 GBP2017-07-31
11,896 GBP2016-07-31
Debtors
285,165 GBP2017-07-31
293,573 GBP2016-07-31
Cash at bank and in hand
558 GBP2017-07-31
264 GBP2016-07-31
Current Assets
285,723 GBP2017-07-31
293,837 GBP2016-07-31
Creditors
Amounts falling due within one year
140,668 GBP2017-07-31
148,756 GBP2016-07-31
Net Current Assets/Liabilities
145,055 GBP2017-07-31
145,081 GBP2016-07-31
Total Assets Less Current Liabilities
153,284 GBP2017-07-31
156,977 GBP2016-07-31
Net Assets/Liabilities
153,284 GBP2017-07-31
156,977 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
153,184 GBP2017-07-31
156,877 GBP2016-07-31
Equity
153,284 GBP2017-07-31
156,977 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152016-08-01 ~ 2017-07-31
Motor vehicles
0.252016-08-01 ~ 2017-07-31
Office equipment
0.252016-08-01 ~ 2017-07-31
Average Number of Employees
32016-08-01 ~ 2017-07-31
32015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,479 GBP2017-07-31
1,479 GBP2016-07-31
Motor vehicles
1,890 GBP2016-07-31
Office equipment
19,017 GBP2017-07-31
19,017 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
20,496 GBP2017-07-31
22,386 GBP2016-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,890 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-1,890 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
587 GBP2017-07-31
430 GBP2016-07-31
Motor vehicles
827 GBP2016-07-31
Office equipment
11,680 GBP2017-07-31
9,233 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,267 GBP2017-07-31
10,490 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2016-08-01 ~ 2017-07-31
Office equipment
2,447 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,604 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-827 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-827 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
892 GBP2017-07-31
1,049 GBP2016-07-31
Office equipment
7,337 GBP2017-07-31
9,784 GBP2016-07-31
Motor vehicles
1,063 GBP2016-07-31
Trade Debtors/Trade Receivables
5,445 GBP2017-07-31
11,722 GBP2016-07-31
Other Debtors
279,720 GBP2017-07-31
281,851 GBP2016-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
700 GBP2017-07-31
700 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,747 GBP2017-07-31
80,067 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
64,056 GBP2017-07-31
59,034 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,369 GBP2017-07-31
6,634 GBP2016-07-31
Other Creditors
Amounts falling due within one year
-204 GBP2017-07-31
2,321 GBP2016-07-31
Par Value of Share
Class 1 ordinary share
1 shares2016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
100 shares2016-07-31