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
1,906 GBP2018-12-31
Debtors
2,671 GBP2020-04-30
12,044 GBP2018-12-31
Cash at bank and in hand
4,425 GBP2020-04-30
1,989 GBP2018-12-31
Current Assets
7,096 GBP2020-04-30
14,033 GBP2018-12-31
Net Current Assets/Liabilities
25 GBP2020-04-30
-6,963 GBP2018-12-31
Net Assets/Liabilities
25 GBP2020-04-30
-5,057 GBP2018-12-31
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2018-12-31
Retained earnings (accumulated losses)
24 GBP2020-04-30
-5,058 GBP2018-12-31
Equity
25 GBP2020-04-30
-5,057 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,393 GBP2018-12-31
Computers
2,882 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
5,275 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,393 GBP2019-01-01 ~ 2020-04-30
Computers
-4,083 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-6,476 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,997 GBP2018-12-31
Computers
1,372 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,369 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2019-01-01 ~ 2020-04-30
Computers
678 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,097 GBP2019-01-01 ~ 2020-04-30
Computers
-2,050 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,147 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
396 GBP2018-12-31
Computers
1,510 GBP2018-12-31
Trade Debtors/Trade Receivables
2,671 GBP2020-04-30
2,360 GBP2018-12-31
Other Debtors
9,684 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,275 GBP2020-04-30
20,796 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
1,556 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
240 GBP2020-04-30
200 GBP2018-12-31
Advances or credits given to directors
9,684 GBP2018-12-31
Advances or credits repaid by directors
9,684 GBP2019-01-01 ~ 2020-04-30
Average Number of Employees
12019-01-01 ~ 2020-04-30
12018-01-01 ~ 2018-12-31