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.
Debtors
24,626 GBP2018-01-31
79,337 GBP2017-06-30
Cash at bank and in hand
15,270 GBP2018-01-31
15,988 GBP2017-06-30
Current Assets
39,896 GBP2018-01-31
95,325 GBP2017-06-30
Net Current Assets/Liabilities
39,095 GBP2018-01-31
84,753 GBP2017-06-30
Total Assets Less Current Liabilities
39,095 GBP2018-01-31
84,753 GBP2017-06-30
Net Assets/Liabilities
39,095 GBP2018-01-31
84,753 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
39,093 GBP2018-01-31
84,751 GBP2017-06-30
94,599 GBP2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-42,658 GBP2017-07-01 ~ 2018-01-31
152 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
744 GBP2017-06-30
Property, Plant & Equipment - Disposals
Computers
-744 GBP2017-07-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
744 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-744 GBP2017-07-01 ~ 2018-01-31
Trade Debtors/Trade Receivables
Current
59,097 GBP2017-06-30
Other Debtors
Current
14,000 GBP2018-01-31
20,000 GBP2017-06-30
Amount of corporation tax that is recoverable
Current
10,626 GBP2018-01-31
Amount of value-added tax that is recoverable
Current
240 GBP2017-06-30
Corporation Tax Payable
Current
1 GBP2018-01-31
38 GBP2017-06-30
Other Taxation & Social Security Payable
Current
133 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
357 GBP2018-01-31
470 GBP2017-06-30
Amounts owed to directors
Current
443 GBP2018-01-31
7,891 GBP2017-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-07-01 ~ 2018-01-31