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.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
1,234 GBP2018-06-30
1,481 GBP2017-06-30
Debtors
18,402 GBP2018-06-30
20,381 GBP2017-06-30
Cash at bank and in hand
76,900 GBP2018-06-30
78,862 GBP2017-06-30
Current Assets
95,302 GBP2018-06-30
99,243 GBP2017-06-30
Net Current Assets/Liabilities
59,235 GBP2018-06-30
17,056 GBP2017-06-30
Total Assets Less Current Liabilities
60,469 GBP2018-06-30
18,537 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
60,467 GBP2018-06-30
18,535 GBP2017-06-30
Equity
60,469 GBP2018-06-30
18,537 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
795 GBP2018-06-30
279 GBP2017-06-30
Computers
2,525 GBP2018-06-30
2,712 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
3,320 GBP2018-06-30
2,991 GBP2017-06-30
Property, Plant & Equipment - Disposals
Computers
-261 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-261 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
272 GBP2018-06-30
112 GBP2017-06-30
Computers
1,814 GBP2018-06-30
1,398 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,086 GBP2018-06-30
1,510 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2017-07-01 ~ 2018-06-30
Computers
676 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-260 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-260 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
523 GBP2018-06-30
167 GBP2017-06-30
Computers
711 GBP2018-06-30
1,314 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
14,400 GBP2018-06-30
Other Debtors
Current
2 GBP2018-06-30
2 GBP2017-06-30
Prepayments/Accrued Income
Current
4,000 GBP2018-06-30
20,379 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
18,402 GBP2018-06-30
Current, Amounts falling due within one year
20,381 GBP2017-06-30
Corporation Tax Payable
Current
27,759 GBP2018-06-30
20,228 GBP2017-06-30
Accrued Liabilities
Current
110 GBP2018-06-30
90 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30