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
5,407 GBP2018-07-31
5,424 GBP2017-07-31
Fixed Assets
5,407 GBP2018-07-31
5,424 GBP2017-07-31
Debtors
27,170 GBP2018-07-31
32,526 GBP2017-07-31
Cash at bank and in hand
103,687 GBP2018-07-31
77,346 GBP2017-07-31
Current Assets
130,857 GBP2018-07-31
109,872 GBP2017-07-31
Net Current Assets/Liabilities
52,179 GBP2018-07-31
49,618 GBP2017-07-31
Total Assets Less Current Liabilities
57,586 GBP2018-07-31
55,042 GBP2017-07-31
Net Assets/Liabilities
57,586 GBP2018-07-31
55,042 GBP2017-07-31
Equity
Called up share capital
10 GBP2018-07-31
10 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
57,576 GBP2018-07-31
55,032 GBP2017-07-31
78,434 GBP2016-07-31
Equity
57,586 GBP2018-07-31
55,042 GBP2017-07-31
78,435 GBP2016-07-31
Profit/Loss
Retained earnings (accumulated losses)
52,544 GBP2017-08-01 ~ 2018-07-31
17,738 GBP2016-08-01 ~ 2017-07-31
Profit/Loss
52,544 GBP2017-08-01 ~ 2018-07-31
17,738 GBP2016-08-01 ~ 2017-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,544 GBP2017-08-01 ~ 2018-07-31
17,738 GBP2016-08-01 ~ 2017-07-31
Comprehensive Income/Expense
52,544 GBP2017-08-01 ~ 2018-07-31
17,738 GBP2016-08-01 ~ 2017-07-31
Issue of Equity Instruments
Called up share capital
9 GBP2016-08-01 ~ 2017-07-31
Issue of Equity Instruments
9 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2017-08-01 ~ 2018-07-31
-41,140 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
-50,000 GBP2017-08-01 ~ 2018-07-31
-41,140 GBP2016-08-01 ~ 2017-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
9 GBP2016-08-01 ~ 2017-07-31
Retained earnings (accumulated losses)
-50,000 GBP2017-08-01 ~ 2018-07-31
-41,140 GBP2016-08-01 ~ 2017-07-31
Equity - Income/Expense Recognised Directly
-50,000 GBP2017-08-01 ~ 2018-07-31
-41,131 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002017-08-01 ~ 2018-07-31
Average Number of Employees
152017-08-01 ~ 2018-07-31
132016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,516 GBP2018-07-31
8,579 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
9,516 GBP2018-07-31
8,579 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,109 GBP2018-07-31
3,155 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,109 GBP2018-07-31
3,155 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
954 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,407 GBP2018-07-31
5,424 GBP2017-07-31
Trade Debtors/Trade Receivables
20,216 GBP2018-07-31
25,300 GBP2017-07-31
Other Debtors
6,954 GBP2018-07-31
7,226 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,139 GBP2018-07-31
178 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
12,490 GBP2018-07-31
4,653 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,826 GBP2018-07-31
39,178 GBP2017-07-31
Other Creditors
Amounts falling due within one year
16,223 GBP2018-07-31
16,245 GBP2017-07-31