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
1,856 GBP2018-01-31
Fixed Assets
1,856 GBP2018-01-31
Debtors
Current
5,370 GBP2019-05-31
25,238 GBP2018-01-31
Cash at bank and in hand
4,985 GBP2019-05-31
538 GBP2018-01-31
Current Assets
10,355 GBP2019-05-31
25,776 GBP2018-01-31
Creditors
Current, Amounts falling due within one year
-4,416 GBP2019-05-31
-26,499 GBP2018-01-31
Net Current Assets/Liabilities
5,939 GBP2019-05-31
-723 GBP2018-01-31
Total Assets Less Current Liabilities
5,939 GBP2019-05-31
1,133 GBP2018-01-31
Net Assets/Liabilities
5,939 GBP2019-05-31
1,133 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-01-31
2 GBP2017-02-01
Retained earnings (accumulated losses)
5,937 GBP2019-05-31
1,131 GBP2018-01-31
1,062 GBP2017-02-01
Equity
5,939 GBP2019-05-31
1,133 GBP2018-01-31
1,064 GBP2017-02-01
Profit/Loss
Retained earnings (accumulated losses)
65,806 GBP2018-02-01 ~ 2019-05-31
55,069 GBP2017-02-01 ~ 2018-01-31
Profit/Loss
65,806 GBP2018-02-01 ~ 2019-05-31
55,069 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-61,000 GBP2018-02-01 ~ 2019-05-31
-55,000 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
-61,000 GBP2018-02-01 ~ 2019-05-31
-55,000 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102018-02-01 ~ 2019-05-31
Computers
332018-02-01 ~ 2019-05-31
Average Number of Employees
12018-02-01 ~ 2019-05-31
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,474 GBP2018-01-31
Office equipment
2,026 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,474 GBP2018-02-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-3,500 GBP2018-02-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
294 GBP2018-01-31
Office equipment
1,350 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,644 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
196 GBP2018-02-01 ~ 2019-05-31
Office equipment, Owned/Freehold
676 GBP2018-02-01 ~ 2019-05-31
Owned/Freehold
872 GBP2018-02-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-490 GBP2018-02-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,516 GBP2018-02-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
1,180 GBP2018-01-31
Office equipment
676 GBP2018-01-31
Other Debtors
Current
5,370 GBP2019-05-31
25,238 GBP2018-01-31
Corporation Tax Payable
Current
15,007 GBP2018-01-31
Other Taxation & Social Security Payable
Current
8,992 GBP2018-01-31
Other Creditors
Current
566 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
3,850 GBP2019-05-31
2,500 GBP2018-01-31
Creditors
Current
4,416 GBP2019-05-31
26,499 GBP2018-01-31