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
4,253 GBP2017-12-31
5,510 GBP2016-12-31
Debtors
93,750 GBP2017-12-31
84,187 GBP2016-12-31
Cash at bank and in hand
39,015 GBP2017-12-31
24,162 GBP2016-12-31
Current Assets
132,765 GBP2017-12-31
108,349 GBP2016-12-31
Creditors
Current
122,538 GBP2017-12-31
78,900 GBP2016-12-31
Net Current Assets/Liabilities
10,227 GBP2017-12-31
29,449 GBP2016-12-31
Total Assets Less Current Liabilities
14,480 GBP2017-12-31
34,959 GBP2016-12-31
Creditors
Non-current
-13,375 GBP2017-12-31
-34,401 GBP2016-12-31
Net Assets/Liabilities
300 GBP2017-12-31
558 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
200 GBP2017-12-31
458 GBP2016-12-31
Equity
300 GBP2017-12-31
558 GBP2016-12-31
Average Number of Employees
112017-01-01 ~ 2017-12-31
102016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,804 GBP2017-12-31
18,643 GBP2016-12-31
Computers
2,175 GBP2017-12-31
2,175 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
20,979 GBP2017-12-31
20,818 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,551 GBP2017-12-31
13,133 GBP2016-12-31
Computers
2,175 GBP2017-12-31
2,175 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,726 GBP2017-12-31
15,308 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,418 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,418 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
4,253 GBP2017-12-31
5,510 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,046 GBP2017-12-31
56,991 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
23,704 GBP2017-12-31
27,196 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
93,750 GBP2017-12-31
84,187 GBP2016-12-31
Trade Creditors/Trade Payables
Current
76,625 GBP2017-12-31
61,634 GBP2016-12-31
Other Taxation & Social Security Payable
Current
22,103 GBP2017-12-31
15,186 GBP2016-12-31
Other Creditors
Current
23,810 GBP2017-12-31
2,080 GBP2016-12-31
Non-current
13,375 GBP2017-12-31
34,401 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,197 GBP2017-12-31
21,997 GBP2016-12-31
Between one and five year
35,211 GBP2017-12-31
3,797 GBP2016-12-31
All periods
50,408 GBP2017-12-31
25,794 GBP2016-12-31