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
2,889 GBP2017-09-30
2,939 GBP2016-09-30
Debtors
357,630 GBP2017-09-30
429,687 GBP2016-09-30
Cash at bank and in hand
1,278,356 GBP2017-09-30
922,694 GBP2016-09-30
Current Assets
1,635,986 GBP2017-09-30
1,352,381 GBP2016-09-30
Net Current Assets/Liabilities
1,423,187 GBP2017-09-30
1,126,903 GBP2016-09-30
Net Assets/Liabilities
1,426,076 GBP2017-09-30
1,129,842 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
1,425,976 GBP2017-09-30
1,129,742 GBP2016-09-30
Equity
1,426,076 GBP2017-09-30
1,129,842 GBP2016-09-30
Average Number of Employees
192016-10-01 ~ 2017-09-30
202015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,189 GBP2017-09-30
77,985 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
81,189 GBP2017-09-30
77,985 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78,300 GBP2017-09-30
75,046 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,300 GBP2017-09-30
75,046 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,254 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,254 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,889 GBP2017-09-30
2,939 GBP2016-09-30
Trade Debtors/Trade Receivables
315,417 GBP2017-09-30
418,547 GBP2016-09-30
Other Debtors
37,573 GBP2017-09-30
2,449 GBP2016-09-30
Prepayments
4,640 GBP2017-09-30
8,691 GBP2016-09-30
Debtors
Current
357,630 GBP2017-09-30
429,687 GBP2016-09-30
Trade Creditors/Trade Payables
14,590 GBP2017-09-30
47,831 GBP2016-09-30
Taxation/Social Security Payable
51,847 GBP2017-09-30
61,839 GBP2016-09-30
Other Creditors
2,847 GBP2017-09-30
4,481 GBP2016-09-30