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
893 GBP2018-12-31
1,813 GBP2017-12-31
Fixed Assets - Investments
100 GBP2018-12-31
100 GBP2017-12-31
Fixed Assets
993 GBP2018-12-31
1,913 GBP2017-12-31
Debtors
56,610 GBP2018-12-31
71,915 GBP2017-12-31
Cash at bank and in hand
83 GBP2018-12-31
57 GBP2017-12-31
Current Assets
56,693 GBP2018-12-31
71,972 GBP2017-12-31
Net Current Assets/Liabilities
-5,077,807 GBP2018-12-31
-4,689,625 GBP2017-12-31
Total Assets Less Current Liabilities
-5,076,814 GBP2018-12-31
-4,687,712 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-5,076,815 GBP2018-12-31
-4,687,713 GBP2017-12-31
Equity
-5,076,814 GBP2018-12-31
-4,687,712 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,026 GBP2017-12-31
Furniture and fittings
122,585 GBP2017-12-31
Computers
11,654 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
138,265 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,026 GBP2018-12-31
4,026 GBP2017-12-31
Furniture and fittings
121,692 GBP2018-12-31
121,692 GBP2017-12-31
Computers
11,654 GBP2018-12-31
10,734 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,372 GBP2018-12-31
136,452 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
920 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
893 GBP2018-12-31
893 GBP2017-12-31
Computers
920 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2017-12-31
Investments in Group Undertakings
100 GBP2018-12-31
100 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,783 GBP2018-12-31
Current, Amounts falling due within one year
58,599 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
10,827 GBP2018-12-31
Current, Amounts falling due within one year
13,316 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
56,610 GBP2018-12-31
Current, Amounts falling due within one year
71,915 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
20,062 GBP2018-12-31
Trade Creditors/Trade Payables
Current
98,365 GBP2018-12-31
47,613 GBP2017-12-31
Other Taxation & Social Security Payable
Current
241 GBP2017-12-31
Other Creditors
Current
5,016,073 GBP2018-12-31
4,713,743 GBP2017-12-31