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
12017-01-01 ~ 2017-12-31
Debtors
30,468 GBP2017-12-31
48,261 GBP2016-12-31
Cash at bank and in hand
84,833 GBP2017-12-31
112,170 GBP2016-12-31
Current Assets
115,301 GBP2017-12-31
160,431 GBP2016-12-31
Creditors
Current
13,895 GBP2017-12-31
27,675 GBP2016-12-31
Net Current Assets/Liabilities
101,406 GBP2017-12-31
132,756 GBP2016-12-31
Total Assets Less Current Liabilities
101,406 GBP2017-12-31
132,756 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
101,306 GBP2017-12-31
132,656 GBP2016-12-31
Equity
101,406 GBP2017-12-31
132,756 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,739 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,739 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,250 GBP2017-12-31
40,091 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
1,218 GBP2017-12-31
8,170 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
30,468 GBP2017-12-31
48,261 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,459 GBP2017-12-31
1,686 GBP2016-12-31
Other Taxation & Social Security Payable
Current
6,528 GBP2017-12-31
21,571 GBP2016-12-31
Other Creditors
Current
5,908 GBP2017-12-31
4,418 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,150 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-35,500 GBP2017-01-01 ~ 2017-12-31