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
4 GBP2020-06-30
Debtors
1,370 GBP2021-10-31
1,624 GBP2020-06-30
Cash at bank and in hand
24,281 GBP2021-10-31
105,083 GBP2020-06-30
Current Assets
25,651 GBP2021-10-31
106,707 GBP2020-06-30
Creditors
Current
24,477 GBP2021-10-31
47,025 GBP2020-06-30
Net Current Assets/Liabilities
1,174 GBP2021-10-31
59,682 GBP2020-06-30
Total Assets Less Current Liabilities
1,174 GBP2021-10-31
59,686 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-06-30
Retained earnings (accumulated losses)
1,172 GBP2021-10-31
59,684 GBP2020-06-30
Equity
1,174 GBP2021-10-31
59,686 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-10-31
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,905 GBP2020-06-30
Computers
2,047 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
6,952 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,905 GBP2020-07-01 ~ 2021-10-31
Computers
-2,047 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-6,952 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,904 GBP2020-06-30
Computers
2,044 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,948 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2020-07-01 ~ 2021-10-31
Computers
3 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,905 GBP2020-07-01 ~ 2021-10-31
Computers
-2,047 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,952 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2020-06-30
Computers
3 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
1,370 GBP2021-10-31
1,624 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,272 GBP2021-10-31
35 GBP2020-06-30
Other Taxation & Social Security Payable
Current
4,302 GBP2021-10-31
31,866 GBP2020-06-30
Other Creditors
Current
18,903 GBP2021-10-31
15,124 GBP2020-06-30