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
1,231 GBP2018-09-30
Debtors
228,469 GBP2019-04-05
158,225 GBP2018-09-30
Cash at bank and in hand
1,196,257 GBP2019-04-05
1,154,335 GBP2018-09-30
Current Assets
1,424,726 GBP2019-04-05
1,312,560 GBP2018-09-30
Net Current Assets/Liabilities
1,296,587 GBP2019-04-05
1,188,628 GBP2018-09-30
Total Assets Less Current Liabilities
1,296,587 GBP2019-04-05
1,189,859 GBP2018-09-30
Net Assets/Liabilities
1,296,587 GBP2019-04-05
1,189,613 GBP2018-09-30
Equity
Called up share capital
4 GBP2019-04-05
4 GBP2018-09-30
Retained earnings (accumulated losses)
1,296,583 GBP2019-04-05
1,189,609 GBP2018-09-30
Equity
1,296,587 GBP2019-04-05
1,189,613 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-04-05
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,686 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,686 GBP2018-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,686 GBP2018-10-01 ~ 2019-04-05
Property, Plant & Equipment - Disposals
-1,686 GBP2018-10-01 ~ 2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
455 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-455 GBP2018-10-01 ~ 2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-455 GBP2018-10-01 ~ 2019-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,231 GBP2018-09-30
Trade Debtors/Trade Receivables
228,469 GBP2019-04-05
158,225 GBP2018-09-30
Debtors
Current
228,469 GBP2019-04-05
158,225 GBP2018-09-30
Total Borrowings
Current, Amounts falling due within one year
1,148 GBP2019-04-05
Taxation/Social Security Payable
120,629 GBP2019-04-05
59,677 GBP2018-09-30
Accrued Liabilities
6,362 GBP2019-04-05
2,820 GBP2018-09-30
Other Remaining Borrowings
Current
1,148 GBP2019-04-05
61,435 GBP2018-09-30
Number of Shares Issued (Fully Paid)
4 shares2019-04-05
4 shares2018-09-30
Nominal value of allotted share capital
4 GBP2018-10-01 ~ 2019-04-05
4 GBP2017-10-01 ~ 2018-09-30