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.
Debtors
2,561 GBP2020-09-30
5,309 GBP2019-09-30
Cash at bank and in hand
206 GBP2019-09-30
Current Assets
2,561 GBP2020-09-30
5,515 GBP2019-09-30
Net Current Assets/Liabilities
189 GBP2020-09-30
842 GBP2019-09-30
Total Assets Less Current Liabilities
189 GBP2020-09-30
842 GBP2019-09-30
Net Assets/Liabilities
189 GBP2020-09-30
842 GBP2019-09-30
Equity
Called up share capital
101 GBP2020-09-30
101 GBP2019-09-30
Retained earnings (accumulated losses)
88 GBP2020-09-30
741 GBP2019-09-30
Equity
189 GBP2020-09-30
842 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2020-09-30
200,000 GBP2019-10-01
Intangible Assets - Gross Cost
200,000 GBP2020-09-30
200,000 GBP2019-10-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2020-09-30
200,000 GBP2019-10-01
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2020-09-30
200,000 GBP2019-10-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,631 GBP2020-09-30
1,631 GBP2019-10-01
Property, Plant & Equipment - Gross Cost
1,631 GBP2020-09-30
1,631 GBP2019-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,631 GBP2020-09-30
1,631 GBP2019-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,631 GBP2020-09-30
1,631 GBP2019-10-01
Trade Debtors/Trade Receivables
4,759 GBP2019-09-30
Other Debtors
2,561 GBP2020-09-30
550 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
136 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
630 GBP2020-09-30
630 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
1,606 GBP2020-09-30
3,868 GBP2019-09-30
Other Creditors
Amounts falling due within one year
175 GBP2019-09-30
Dividends Paid on Shares
7,500 GBP2019-10-01 ~ 2020-09-30
18,000 GBP2018-10-01 ~ 2019-09-30
All ordinary shares
7,500 GBP2019-10-01 ~ 2020-09-30