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
1,414 GBP2018-09-30
Debtors
24,008 GBP2019-04-30
177,401 GBP2018-09-30
Cash at bank and in hand
184,326 GBP2018-09-30
Current Assets
24,008 GBP2019-04-30
361,727 GBP2018-09-30
Net Current Assets/Liabilities
24,008 GBP2019-04-30
154,942 GBP2018-09-30
Total Assets Less Current Liabilities
24,008 GBP2019-04-30
156,356 GBP2018-09-30
Equity
Called up share capital
4 GBP2019-04-30
4 GBP2018-09-30
Capital redemption reserve
2 GBP2019-04-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
24,002 GBP2019-04-30
156,350 GBP2018-09-30
Equity
24,008 GBP2019-04-30
156,356 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,672 GBP2018-09-30
Computers
594 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
13,266 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,672 GBP2018-10-01 ~ 2019-04-30
Computers
-594 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-13,266 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,657 GBP2018-09-30
Computers
195 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,852 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2018-10-01 ~ 2019-04-30
Computers
116 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,805 GBP2018-10-01 ~ 2019-04-30
Computers
-311 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,116 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
1,015 GBP2018-09-30
Computers
399 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
177,086 GBP2018-09-30
Debtors
Current
24,008 GBP2019-04-30
177,401 GBP2018-09-30
Trade Creditors/Trade Payables
Current
123,431 GBP2018-09-30
Corporation Tax Payable
30,267 GBP2018-09-30
Other Taxation & Social Security Payable
45,259 GBP2018-09-30
Other Creditors
Current
7,828 GBP2018-09-30