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.
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Class 2 ordinary share
12019-10-01 ~ 2020-09-30
Intangible Assets
40,000 GBP2020-09-30
60,000 GBP2019-09-30
Property, Plant & Equipment
5,688 GBP2020-09-30
6,435 GBP2019-09-30
Fixed Assets
45,688 GBP2020-09-30
66,435 GBP2019-09-30
Debtors
2,002 GBP2019-09-30
Cash at bank and in hand
162 GBP2020-09-30
478 GBP2019-09-30
Current Assets
162 GBP2020-09-30
2,480 GBP2019-09-30
Creditors
Current
135,435 GBP2020-09-30
142,548 GBP2019-09-30
Net Current Assets/Liabilities
-135,273 GBP2020-09-30
-140,068 GBP2019-09-30
Total Assets Less Current Liabilities
-89,585 GBP2020-09-30
-73,633 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
-89,587 GBP2020-09-30
-73,635 GBP2019-09-30
Equity
-89,585 GBP2020-09-30
-73,633 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,000 GBP2020-09-30
340,000 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Net goodwill
40,000 GBP2020-09-30
60,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,759 GBP2019-09-30
Computers
2,659 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
11,418 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,587 GBP2020-09-30
3,012 GBP2019-09-30
Computers
2,143 GBP2020-09-30
1,971 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,730 GBP2020-09-30
4,983 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
575 GBP2019-10-01 ~ 2020-09-30
Computers
172 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Improvements to leasehold property
5,172 GBP2020-09-30
5,747 GBP2019-09-30
Computers
516 GBP2020-09-30
688 GBP2019-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,296 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
706 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
2,002 GBP2019-09-30
Other Creditors
Current
135,435 GBP2020-09-30
142,548 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-09-30
Class 2 ordinary share
1 shares2020-09-30