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.
Fixed Assets - Investments
1 GBP2018-06-30
Fixed Assets
1 GBP2018-06-30
Debtors
26,480,648 GBP2018-06-30
689,565 GBP2017-06-30
Current assets - Investments
25,091,054 GBP2017-06-30
Cash at bank and in hand
111,991 GBP2018-06-30
44,838 GBP2017-06-30
Current Assets
26,592,639 GBP2018-06-30
25,825,457 GBP2017-06-30
Net Current Assets/Liabilities
23,020,247 GBP2018-06-30
21,182,666 GBP2017-06-30
Total Assets Less Current Liabilities
23,020,248 GBP2018-06-30
21,182,666 GBP2017-06-30
Net Assets/Liabilities
23,020,248 GBP2018-06-30
18,622,113 GBP2017-06-30
Equity
Called up share capital
8,889 GBP2018-06-30
8,889 GBP2017-06-30
Share premium
34,500 GBP2018-06-30
34,500 GBP2017-06-30
Capital redemption reserve
1,611 GBP2018-06-30
1,611 GBP2017-06-30
Retained earnings (accumulated losses)
22,975,248 GBP2018-06-30
8,061,630 GBP2017-06-30
Equity
23,020,248 GBP2018-06-30
18,622,113 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,505 GBP2017-06-30
Property, Plant & Equipment - Disposals
Computers
-5,505 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,505 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,505 GBP2017-07-01 ~ 2018-06-30
Investments in Group Undertakings
Additions to investments
1 GBP2018-06-30
Cost valuation
1 GBP2018-06-30
Investments in Group Undertakings
1 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
646,419 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
26,444,251 GBP2018-06-30
Other Debtors
Amounts falling due within one year, Current
36,397 GBP2018-06-30
43,146 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
26,480,648 GBP2018-06-30
689,565 GBP2017-06-30
Trade Creditors/Trade Payables
Current
1,002 GBP2018-06-30
Other Taxation & Social Security Payable
Current
3,553,506 GBP2018-06-30
52,950 GBP2017-06-30
Other Creditors
Current
17,884 GBP2018-06-30
4,589,841 GBP2017-06-30