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.
Turnover/Revenue
27,223 GBP2018-10-30 ~ 2019-10-29
28,880 GBP2017-10-30 ~ 2018-10-29
Cost of Sales
-6,196 GBP2018-10-30 ~ 2019-10-29
-8,913 GBP2017-10-30 ~ 2018-10-29
Gross Profit/Loss
21,027 GBP2018-10-30 ~ 2019-10-29
19,967 GBP2017-10-30 ~ 2018-10-29
Administrative Expenses
-19,844 GBP2018-10-30 ~ 2019-10-29
-16,639 GBP2017-10-30 ~ 2018-10-29
Operating Profit/Loss
1,183 GBP2018-10-30 ~ 2019-10-29
3,328 GBP2017-10-30 ~ 2018-10-29
Profit/Loss on Ordinary Activities Before Tax
1,183 GBP2018-10-30 ~ 2019-10-29
3,328 GBP2017-10-30 ~ 2018-10-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-238 GBP2018-10-30 ~ 2019-10-29
-641 GBP2017-10-30 ~ 2018-10-29
Profit/Loss
945 GBP2018-10-30 ~ 2019-10-29
2,687 GBP2017-10-30 ~ 2018-10-29
Intangible Assets
6,000 GBP2018-10-29
Debtors
250 GBP2019-10-29
Cash at bank and in hand
5,720 GBP2019-10-29
4,052 GBP2018-10-29
Current Assets
5,970 GBP2019-10-29
4,052 GBP2018-10-29
Net Current Assets/Liabilities
401 GBP2019-10-29
-5,044 GBP2018-10-29
Net Assets/Liabilities
401 GBP2019-10-29
956 GBP2018-10-29
Equity
Called up share capital
100 GBP2019-10-29
100 GBP2018-10-29
100 GBP2017-10-29
Retained earnings (accumulated losses)
301 GBP2019-10-29
856 GBP2018-10-29
169 GBP2017-10-29
Equity
401 GBP2019-10-29
956 GBP2018-10-29
269 GBP2017-10-29
Dividends Paid
-1,500 GBP2018-10-30 ~ 2019-10-29
-2,000 GBP2017-10-30 ~ 2018-10-29
Profit/Loss
Retained earnings (accumulated losses)
945 GBP2018-10-30 ~ 2019-10-29
Average Number of Employees
12018-10-30 ~ 2019-10-29
12017-10-30 ~ 2018-10-29
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2019-10-29
30,000 GBP2018-10-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2019-10-29
24,000 GBP2018-10-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2018-10-30 ~ 2019-10-29
Intangible Assets
Goodwill
6,000 GBP2018-10-29
Trade Debtors/Trade Receivables
250 GBP2019-10-29
Trade Creditors/Trade Payables
Amounts falling due within one year
74 GBP2019-10-29
-1 GBP2018-10-29
Taxation/Social Security Payable
Amounts falling due within one year
2,064 GBP2019-10-29
1,827 GBP2018-10-29
Other Creditors
Amounts falling due within one year
3,431 GBP2019-10-29
7,270 GBP2018-10-29