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
28,315 GBP2018-06-30
44,289 GBP2017-06-30
Debtors
101,087 GBP2018-06-30
117,377 GBP2017-06-30
Cash at bank and in hand
174,910 GBP2018-06-30
110,205 GBP2017-06-30
Current Assets
275,997 GBP2018-06-30
227,582 GBP2017-06-30
Net Current Assets/Liabilities
-1,490,402 GBP2018-06-30
-1,201,687 GBP2017-06-30
Net Assets/Liabilities
-1,462,087 GBP2018-06-30
-1,157,398 GBP2017-06-30
Equity
Called up share capital
10,000 GBP2018-06-30
10,000 GBP2017-06-30
Retained earnings (accumulated losses)
-1,472,087 GBP2018-06-30
-1,167,398 GBP2017-06-30
Equity
-1,462,087 GBP2018-06-30
-1,157,398 GBP2017-06-30
Average Number of Employees
52017-07-01 ~ 2018-06-30
52016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
112,231 GBP2018-06-30
110,225 GBP2017-06-30
Other
295,854 GBP2018-06-30
295,854 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
408,085 GBP2018-06-30
406,079 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,916 GBP2018-06-30
65,937 GBP2017-06-30
Other
295,854 GBP2018-06-30
295,853 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,770 GBP2018-06-30
361,790 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,979 GBP2017-07-01 ~ 2018-06-30
Other
1 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,980 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,315 GBP2018-06-30
44,288 GBP2017-06-30
Other
1 GBP2017-06-30
Trade Debtors/Trade Receivables
7,800 GBP2018-06-30
15,863 GBP2017-06-30
Other Debtors
93,287 GBP2018-06-30
101,514 GBP2017-06-30
Debtors
Current
101,087 GBP2018-06-30
117,377 GBP2017-06-30
Trade Creditors/Trade Payables
14,558 GBP2018-06-30
24,369 GBP2017-06-30
Amounts Owed to Related Parties
1,743,976 GBP2018-06-30
1,394,254 GBP2017-06-30
Taxation/Social Security Payable
4,833 GBP2018-06-30
6,301 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-06-30
10,000 shares2017-06-30