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
1,349 GBP2017-08-31
1,587 GBP2016-08-31
Fixed Assets - Investments
350,000 GBP2017-08-31
350,000 GBP2016-08-31
Fixed Assets
351,349 GBP2017-08-31
351,587 GBP2016-08-31
Debtors
4,363 GBP2017-08-31
3,513 GBP2016-08-31
Cash at bank and in hand
37,995 GBP2017-08-31
178,175 GBP2016-08-31
Current Assets
42,358 GBP2017-08-31
181,688 GBP2016-08-31
Creditors
Amounts falling due within one year
11,206 GBP2017-08-31
40,575 GBP2016-08-31
Net Current Assets/Liabilities
31,152 GBP2017-08-31
141,113 GBP2016-08-31
Net Assets/Liabilities
382,501 GBP2017-08-31
492,700 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
382,401 GBP2017-08-31
492,600 GBP2016-08-31
Equity
382,501 GBP2017-08-31
492,700 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,674 GBP2017-08-31
3,674 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,674 GBP2017-08-31
3,674 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,325 GBP2017-08-31
2,087 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,325 GBP2017-08-31
2,087 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,349 GBP2017-08-31
1,587 GBP2016-08-31
Amounts invested in assets
Cost valuation, Non-current
350,000 GBP2017-08-31
Non-current
350,000 GBP2017-08-31
350,000 GBP2016-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,363 GBP2017-08-31
3,513 GBP2016-08-31
Debtors
Amounts falling due within one year
4,363 GBP2017-08-31
3,513 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,300 GBP2017-08-31
2,301 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
6,304 GBP2017-08-31
30,096 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,580 GBP2017-08-31
1,761 GBP2016-08-31
Other Creditors
Amounts falling due within one year
22 GBP2017-08-31
6,417 GBP2016-08-31