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
2,482 GBP2018-07-31
3,103 GBP2017-07-31
Fixed Assets
2,482 GBP2018-07-31
3,103 GBP2017-07-31
Debtors
6,167 GBP2018-07-31
11,167 GBP2017-07-31
Cash at bank and in hand
1,770 GBP2018-07-31
7,840 GBP2017-07-31
Current Assets
7,937 GBP2018-07-31
19,007 GBP2017-07-31
Net Current Assets/Liabilities
-1,515 GBP2018-07-31
1,185 GBP2017-07-31
Total Assets Less Current Liabilities
967 GBP2018-07-31
4,288 GBP2017-07-31
Net Assets/Liabilities
967 GBP2018-07-31
4,288 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
867 GBP2018-07-31
4,188 GBP2017-07-31
Equity
967 GBP2018-07-31
4,288 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,550 GBP2018-07-31
5,550 GBP2017-08-01
Property, Plant & Equipment - Gross Cost
5,550 GBP2018-07-31
5,550 GBP2017-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,068 GBP2018-07-31
2,447 GBP2017-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,068 GBP2018-07-31
2,447 GBP2017-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
621 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,482 GBP2018-07-31
3,103 GBP2017-07-31
Trade Debtors/Trade Receivables
6,167 GBP2018-07-31
11,167 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,022 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
4,527 GBP2018-07-31
10,345 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
180 GBP2018-07-31
5,362 GBP2017-07-31
Other Creditors
Amounts falling due within one year
3,123 GBP2018-07-31
1,295 GBP2017-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2018-07-31
820 GBP2017-07-31
Dividends Paid on Shares
22,000 GBP2017-08-01 ~ 2018-07-31
40,000 GBP2016-08-01 ~ 2017-07-31
All ordinary shares
22,000 GBP2017-08-01 ~ 2018-07-31