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
2,146 GBP2018-12-31
Fixed Assets
2,146 GBP2018-12-31
Total Inventories
3,605 GBP2018-12-31
Debtors
Current
19,946 GBP2019-12-31
17,335 GBP2018-12-31
Cash at bank and in hand
18,598 GBP2019-12-31
96,947 GBP2018-12-31
Current Assets
38,544 GBP2019-12-31
117,887 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-14,000 GBP2019-12-31
-29,061 GBP2018-12-31
Net Current Assets/Liabilities
24,544 GBP2019-12-31
88,826 GBP2018-12-31
Total Assets Less Current Liabilities
24,544 GBP2019-12-31
90,972 GBP2018-12-31
Net Assets/Liabilities
24,544 GBP2019-12-31
90,607 GBP2018-12-31
Equity
Called up share capital
150,100 GBP2019-12-31
150,100 GBP2018-12-31
Retained earnings (accumulated losses)
-125,556 GBP2019-12-31
-59,493 GBP2018-12-31
Equity
24,544 GBP2019-12-31
90,607 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-01-01 ~ 2019-12-31
Dividends Paid on Shares
84,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2019-12-31
250,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2019-12-31
121,560 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,029 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,029 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,882 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
492 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,374 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
2,147 GBP2018-12-31
Finished Goods/Goods for Resale
3,605 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
15,414 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
1,920 GBP2018-12-31
Other Debtors
Current
19,946 GBP2019-12-31
1 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,617 GBP2018-12-31
Corporation Tax Payable
Current
14,338 GBP2018-12-31
Other Taxation & Social Security Payable
Current
5,381 GBP2018-12-31
Other Creditors
Current
3,071 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
14,000 GBP2019-12-31
4,654 GBP2018-12-31
Creditors
Current
14,000 GBP2019-12-31
29,061 GBP2018-12-31
Net Deferred Tax Liability/Asset
-365 GBP2018-12-31
-374 GBP2018-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
365 GBP2019-01-01 ~ 2019-12-31
9 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-365 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,100 shares2019-12-31
150,100 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31