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
12017-06-01 ~ 2018-04-30
Property, Plant & Equipment
2,258 GBP2017-05-31
Debtors
13,259 GBP2018-04-30
14,699 GBP2017-05-31
Cash at bank and in hand
272,074 GBP2018-04-30
292,473 GBP2017-05-31
Current Assets
285,333 GBP2018-04-30
307,172 GBP2017-05-31
Creditors
Current
22,448 GBP2018-04-30
36,780 GBP2017-05-31
Net Current Assets/Liabilities
262,885 GBP2018-04-30
270,392 GBP2017-05-31
Total Assets Less Current Liabilities
262,885 GBP2018-04-30
272,650 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
262,785 GBP2018-04-30
272,550 GBP2017-05-31
Equity
262,885 GBP2018-04-30
272,650 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-04-30
32016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,919 GBP2017-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,919 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,661 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
918 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,579 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
2,258 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
13,259 GBP2018-04-30
13,452 GBP2017-05-31
Other Debtors
Current
1,247 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
13,259 GBP2018-04-30
14,699 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
220 GBP2018-04-30
Corporation Tax Payable
Current
20,063 GBP2018-04-30
30,141 GBP2017-05-31
Other Taxation & Social Security Payable
Current
-1,288 GBP2018-04-30
Amount of value-added tax that is payable
3,453 GBP2018-04-30
6,639 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
84,203 GBP2017-06-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-93,968 GBP2017-06-01 ~ 2018-04-30