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
1,858 GBP2017-12-31
4,302 GBP2016-12-31
Debtors
70,211 GBP2017-12-31
162,622 GBP2016-12-31
Cash at bank and in hand
166,562 GBP2017-12-31
111,387 GBP2016-12-31
Current Assets
236,773 GBP2017-12-31
274,009 GBP2016-12-31
Creditors
Current
72,359 GBP2017-12-31
80,006 GBP2016-12-31
Net Current Assets/Liabilities
164,414 GBP2017-12-31
194,003 GBP2016-12-31
Total Assets Less Current Liabilities
166,272 GBP2017-12-31
198,305 GBP2016-12-31
Equity
Called up share capital
1,001 GBP2017-12-31
1,001 GBP2016-12-31
Share premium
9,781 GBP2017-12-31
9,781 GBP2016-12-31
Retained earnings (accumulated losses)
155,490 GBP2017-12-31
187,523 GBP2016-12-31
Equity
166,272 GBP2017-12-31
198,305 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,366 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,508 GBP2017-12-31
9,064 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,444 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
1,858 GBP2017-12-31
4,302 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,995 GBP2017-12-31
Current, Amounts falling due within one year
149,673 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
12,216 GBP2017-12-31
Current, Amounts falling due within one year
12,949 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
70,211 GBP2017-12-31
Current, Amounts falling due within one year
162,622 GBP2016-12-31
Trade Creditors/Trade Payables
Current
3,658 GBP2017-12-31
3,945 GBP2016-12-31
Other Taxation & Social Security Payable
Current
663 GBP2016-12-31
Other Creditors
Current
68,701 GBP2017-12-31
75,398 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,025 GBP2017-12-31