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
368 GBP2018-06-30
496 GBP2017-06-30
Fixed Assets - Investments
1,500 GBP2018-06-30
3,000 GBP2017-06-30
Fixed Assets
1,868 GBP2018-06-30
3,496 GBP2017-06-30
Debtors
Current
159,553 GBP2018-06-30
140,692 GBP2017-06-30
Cash at bank and in hand
15,808 GBP2018-06-30
7,980 GBP2017-06-30
Current Assets
175,361 GBP2018-06-30
148,672 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-60,580 GBP2018-06-30
Net Current Assets/Liabilities
114,781 GBP2018-06-30
107,414 GBP2017-06-30
Total Assets Less Current Liabilities
116,649 GBP2018-06-30
110,910 GBP2017-06-30
Net Assets/Liabilities
116,649 GBP2018-06-30
110,910 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
115,649 GBP2018-06-30
109,910 GBP2017-06-30
Equity
116,649 GBP2018-06-30
110,910 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,337 GBP2018-06-30
4,337 GBP2017-06-30
Furniture and fittings
8,406 GBP2018-06-30
8,406 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
12,743 GBP2018-06-30
12,743 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,306 GBP2017-06-30
Furniture and fittings
7,942 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,248 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings, Owned/Freehold
116 GBP2017-07-01 ~ 2018-06-30
Owned/Freehold
127 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,317 GBP2018-06-30
Furniture and fittings
8,058 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,375 GBP2018-06-30
Property, Plant & Equipment
Plant and equipment
20 GBP2018-06-30
32 GBP2017-06-30
Furniture and fittings
348 GBP2018-06-30
464 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
2,400 GBP2018-06-30
2,400 GBP2017-06-30
Other Debtors
Current
157,153 GBP2018-06-30
138,292 GBP2017-06-30
Corporation Tax Payable
Current
7,891 GBP2018-06-30
8,657 GBP2017-06-30
Other Taxation & Social Security Payable
Current
5,971 GBP2018-06-30
8,721 GBP2017-06-30
Other Creditors
Current
22,578 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
24,140 GBP2018-06-30
23,880 GBP2017-06-30
Creditors
Current
60,580 GBP2018-06-30
41,258 GBP2017-06-30