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
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
1,434 GBP2016-12-31
2,140 GBP2015-12-31
Debtors
12,758 GBP2016-12-31
210 GBP2015-12-31
Cash at bank and in hand
1,850 GBP2016-12-31
1,752 GBP2015-12-31
Current Assets
14,608 GBP2016-12-31
1,962 GBP2015-12-31
Creditors
Current
15,620 GBP2016-12-31
13,886 GBP2015-12-31
Net Current Assets/Liabilities
-1,012 GBP2016-12-31
-11,924 GBP2015-12-31
Total Assets Less Current Liabilities
422 GBP2016-12-31
-9,784 GBP2015-12-31
Net Assets/Liabilities
135 GBP2016-12-31
-10,212 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
133 GBP2016-12-31
-10,214 GBP2015-12-31
Equity
135 GBP2016-12-31
-10,212 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,758 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,324 GBP2016-12-31
8,618 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
706 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
1,434 GBP2016-12-31
2,140 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
210 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
12,758 GBP2016-12-31
210 GBP2015-12-31
Trade Creditors/Trade Payables
Current
6,227 GBP2016-12-31
6,183 GBP2015-12-31
Corporation Tax Payable
Current
6,698 GBP2016-12-31
Other Taxation & Social Security Payable
Current
1,680 GBP2016-12-31
1,184 GBP2015-12-31
Accrued Liabilities
Current
1,015 GBP2016-12-31
1,015 GBP2015-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
287 GBP2016-12-31
428 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
35,347 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2016-01-01 ~ 2016-12-31