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.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-05-31
Property, Plant & Equipment
1,070 GBP2017-12-31
Debtors
630 GBP2017-12-31
Current assets - Investments
141,766 GBP2019-05-31
129,196 GBP2017-12-31
Cash at bank and in hand
167,873 GBP2019-05-31
258,497 GBP2017-12-31
Current Assets
309,639 GBP2019-05-31
388,323 GBP2017-12-31
Creditors
Current
24,629 GBP2019-05-31
24,882 GBP2017-12-31
Net Current Assets/Liabilities
285,010 GBP2019-05-31
363,441 GBP2017-12-31
Total Assets Less Current Liabilities
285,010 GBP2019-05-31
364,511 GBP2017-12-31
Net Assets/Liabilities
284,806 GBP2019-05-31
364,307 GBP2017-12-31
Equity
Called up share capital
200 GBP2019-05-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
284,606 GBP2019-05-31
364,107 GBP2017-12-31
Equity
284,806 GBP2019-05-31
364,307 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-05-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,532 GBP2017-12-31
Computers
7,934 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
9,466 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,532 GBP2018-01-01 ~ 2019-05-31
Computers
-7,934 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-9,466 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,532 GBP2017-12-31
Computers
6,864 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,396 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,532 GBP2018-01-01 ~ 2019-05-31
Computers
-6,864 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,396 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment
Computers
1,070 GBP2017-12-31
Prepayments/Accrued Income
Current
630 GBP2017-12-31
Corporation Tax Payable
Current
15,205 GBP2019-05-31
12,382 GBP2017-12-31
Other Taxation & Social Security Payable
Current
-13 GBP2017-12-31
Accrued Liabilities
Current
1,352 GBP2019-05-31
1,311 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
65,499 GBP2018-01-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-145,000 GBP2018-01-01 ~ 2019-05-31