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
12018-11-01 ~ 2020-04-30
Property, Plant & Equipment
1,809 GBP2018-10-31
Debtors
842 GBP2020-04-30
Cash at bank and in hand
45,288 GBP2020-04-30
22,464 GBP2018-10-31
Current Assets
46,130 GBP2020-04-30
22,464 GBP2018-10-31
Creditors
Current
14,786 GBP2020-04-30
7,080 GBP2018-10-31
Net Current Assets/Liabilities
31,344 GBP2020-04-30
15,384 GBP2018-10-31
Total Assets Less Current Liabilities
31,344 GBP2020-04-30
17,193 GBP2018-10-31
Net Assets/Liabilities
31,344 GBP2020-04-30
16,870 GBP2018-10-31
Equity
Called up share capital
8 GBP2020-04-30
8 GBP2018-10-31
Retained earnings (accumulated losses)
31,336 GBP2020-04-30
16,862 GBP2018-10-31
Equity
31,344 GBP2020-04-30
16,870 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2020-04-30
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
714 GBP2018-10-31
Furniture and fittings
1,527 GBP2018-10-31
Computers
8,225 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
10,466 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-714 GBP2018-11-01 ~ 2020-04-30
Furniture and fittings
-1,527 GBP2018-11-01 ~ 2020-04-30
Computers
-9,390 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-11,631 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
714 GBP2018-10-31
Furniture and fittings
1,247 GBP2018-10-31
Computers
6,696 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,657 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2018-11-01 ~ 2020-04-30
Computers
1,537 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-714 GBP2018-11-01 ~ 2020-04-30
Furniture and fittings
-1,431 GBP2018-11-01 ~ 2020-04-30
Computers
-8,233 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,378 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
280 GBP2018-10-31
Computers
1,529 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
842 GBP2020-04-30
Corporation Tax Payable
Current
10,848 GBP2020-04-30
3,313 GBP2018-10-31
Accrued Liabilities
Current
1,200 GBP2020-04-30
840 GBP2018-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
323 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
44,474 GBP2018-11-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2018-11-01 ~ 2020-04-30