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
1,252 GBP2019-07-31
1,953 GBP2018-07-31
Debtors
2,105 GBP2019-07-31
1,489 GBP2018-07-31
Cash at bank and in hand
328,882 GBP2019-07-31
270,871 GBP2018-07-31
Current Assets
330,987 GBP2019-07-31
272,360 GBP2018-07-31
Creditors
Current
38,541 GBP2019-07-31
40,575 GBP2018-07-31
Net Current Assets/Liabilities
292,446 GBP2019-07-31
231,785 GBP2018-07-31
Total Assets Less Current Liabilities
293,698 GBP2019-07-31
233,738 GBP2018-07-31
Net Assets/Liabilities
293,460 GBP2019-07-31
233,367 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
293,458 GBP2019-07-31
233,365 GBP2018-07-31
Equity
293,460 GBP2019-07-31
233,367 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
504 GBP2018-07-31
Computers
5,332 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
5,836 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
503 GBP2019-07-31
420 GBP2018-07-31
Computers
4,081 GBP2019-07-31
3,463 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,584 GBP2019-07-31
3,883 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2018-08-01 ~ 2019-07-31
Computers
618 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
701 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2019-07-31
84 GBP2018-07-31
Computers
1,251 GBP2019-07-31
1,869 GBP2018-07-31
Prepayments/Accrued Income
Current
1,511 GBP2019-07-31
1,489 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
2,105 GBP2019-07-31
Current, Amounts falling due within one year
1,489 GBP2018-07-31
Trade Creditors/Trade Payables
Current
1,927 GBP2019-07-31
Corporation Tax Payable
Current
25,522 GBP2019-07-31
24,879 GBP2018-07-31
Accrued Liabilities
Current
2,908 GBP2019-07-31
2,930 GBP2018-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
238 GBP2019-07-31
371 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
107,693 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-47,600 GBP2018-08-01 ~ 2019-07-31