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
169 GBP2019-08-31
Fixed Assets
169 GBP2019-08-31
Debtors
24,600 GBP2020-12-31
Cash at bank and in hand
42,750 GBP2019-08-31
Current Assets
24,600 GBP2020-12-31
42,750 GBP2019-08-31
Net Current Assets/Liabilities
24,600 GBP2020-12-31
41,793 GBP2019-08-31
Total Assets Less Current Liabilities
24,600 GBP2020-12-31
41,962 GBP2019-08-31
Net Assets/Liabilities
24,600 GBP2020-12-31
41,962 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
24,599 GBP2020-12-31
41,961 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,755 GBP2019-08-31
Computers
1,037 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
5,792 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,755 GBP2019-09-01 ~ 2020-12-31
Computers
-1,037 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-5,792 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,670 GBP2019-08-31
Computers
953 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,623 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2019-09-01 ~ 2020-12-31
Computers
84 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,698 GBP2019-09-01 ~ 2020-12-31
Computers
-1,037 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,735 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
85 GBP2019-08-31
Computers
84 GBP2019-08-31
Amounts owed by directors
Current
24,600 GBP2020-12-31
Amount of value-added tax that is payable
Current
34 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
633 GBP2019-08-31
Amounts owed to directors
Current
290 GBP2019-08-31