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
232 GBP2018-12-31
Debtors
8,999 GBP2019-12-31
2,000 GBP2018-12-31
Cash at bank and in hand
3,491 GBP2019-12-31
81,288 GBP2018-12-31
Current Assets
12,490 GBP2019-12-31
83,288 GBP2018-12-31
Creditors
Current
1,320 GBP2019-12-31
9,653 GBP2018-12-31
Net Current Assets/Liabilities
11,170 GBP2019-12-31
73,635 GBP2018-12-31
Total Assets Less Current Liabilities
11,170 GBP2019-12-31
73,867 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
10,170 GBP2019-12-31
72,867 GBP2018-12-31
Equity
11,170 GBP2019-12-31
73,867 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
509 GBP2018-12-31
Computers
2,578 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
3,087 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-509 GBP2019-01-01 ~ 2019-12-31
Computers
-2,578 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-3,087 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
470 GBP2018-12-31
Computers
2,385 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,855 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2019-01-01 ~ 2019-12-31
Computers
48 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-480 GBP2019-01-01 ~ 2019-12-31
Computers
-2,433 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,913 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2018-12-31
Computers
193 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
8,999 GBP2019-12-31
2,000 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,320 GBP2018-12-31
Corporation Tax Payable
Current
6,952 GBP2018-12-31
Accrued Liabilities
Current
1,320 GBP2019-12-31
1,380 GBP2018-12-31