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 - Gross Cost
Computers
3,642 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,578 GBP2017-06-30
2,223 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
355 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
1,064 GBP2017-06-30
1,419 GBP2016-06-30
Property, Plant & Equipment
1,064 GBP2017-06-30
1,419 GBP2016-06-30
Fixed Assets - Investments
2 GBP2017-06-30
102 GBP2016-06-30
Fixed Assets
1,066 GBP2017-06-30
1,521 GBP2016-06-30
Debtors
90,652 GBP2017-06-30
94,027 GBP2016-06-30
Cash at bank and in hand
259 GBP2017-06-30
Current Assets
90,911 GBP2017-06-30
94,027 GBP2016-06-30
Creditors
Amounts falling due within one year
88,713 GBP2017-06-30
89,449 GBP2016-06-30
Net Current Assets/Liabilities
2,198 GBP2017-06-30
4,578 GBP2016-06-30
Total Assets Less Current Liabilities
3,264 GBP2017-06-30
6,099 GBP2016-06-30
Net Assets/Liabilities
3,264 GBP2017-06-30
6,099 GBP2016-06-30
Equity
Called up share capital
3,100 GBP2017-06-30
3,100 GBP2016-06-30
Retained earnings (accumulated losses)
164 GBP2017-06-30
2,999 GBP2016-06-30
Equity
3,264 GBP2017-06-30
6,099 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252016-07-01 ~ 2017-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
52015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
3,642 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,578 GBP2017-06-30
2,223 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2016-07-01 ~ 2017-06-30
Amounts invested in assets
Cost valuation, Non-current
2 GBP2017-06-30
Non-current
2 GBP2017-06-30
2 GBP2016-06-30
Trade Debtors/Trade Receivables
3,396 GBP2016-06-30
Other Debtors
90,652 GBP2017-06-30
90,631 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
74 GBP2017-06-30
4,138 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,819 GBP2017-06-30
12,973 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
483 GBP2017-06-30
13,370 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
971 GBP2017-06-30
305 GBP2016-06-30
Other Creditors
Amounts falling due within one year
72,366 GBP2017-06-30
58,663 GBP2016-06-30