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.
Intangible Assets
75,200 GBP2017-07-31
Property, Plant & Equipment
13,902 GBP2017-07-31
Fixed Assets - Investments
455,160 GBP2018-07-31
Fixed Assets
455,160 GBP2018-07-31
89,102 GBP2017-07-31
Debtors
103,615 GBP2018-07-31
69,274 GBP2017-07-31
Cash at bank and in hand
129,033 GBP2018-07-31
305,166 GBP2017-07-31
Current Assets
232,648 GBP2018-07-31
374,440 GBP2017-07-31
Net Current Assets/Liabilities
14,354 GBP2018-07-31
299,168 GBP2017-07-31
Total Assets Less Current Liabilities
469,514 GBP2018-07-31
388,270 GBP2017-07-31
Net Assets/Liabilities
469,514 GBP2018-07-31
387,346 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Capital redemption reserve
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
469,511 GBP2018-07-31
387,343 GBP2017-07-31
Equity
469,514 GBP2018-07-31
387,346 GBP2017-07-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,800 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2017-08-01 ~ 2018-07-31
Intangible Assets
Net goodwill
75,200 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,283 GBP2017-07-31
Other
26,945 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
36,228 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,283 GBP2017-08-01 ~ 2018-07-31
Other
-28,446 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-37,729 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,324 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,324 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,913 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,913 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,237 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,237 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
9,283 GBP2017-07-31
Other
4,619 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
58,587 GBP2017-07-31
Amounts Owed By Related Parties
96,163 GBP2018-07-31
Other Debtors
Current
7,452 GBP2018-07-31
10,687 GBP2017-07-31
Debtors
Current
103,615 GBP2018-07-31
69,274 GBP2017-07-31
Trade Creditors/Trade Payables
Current
1,617 GBP2018-07-31
11,212 GBP2017-07-31
Corporation Tax Payable
32,122 GBP2018-07-31
20,362 GBP2017-07-31
Other Taxation & Social Security Payable
60,868 GBP2018-07-31
31,198 GBP2017-07-31
Other Creditors
Current
123,687 GBP2018-07-31
12,500 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31