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.
Average Number of Employees
02019-10-01 ~ 2021-03-31
02018-10-01 ~ 2019-09-30
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2021-03-31
Class 2 ordinary share
12019-10-01 ~ 2021-03-31
Property, Plant & Equipment
695 GBP2019-09-30
Debtors
40,011 GBP2021-03-31
141 GBP2019-09-30
Cash at bank and in hand
4,872 GBP2019-09-30
Current Assets
40,011 GBP2021-03-31
5,013 GBP2019-09-30
Creditors
Current
39,144 GBP2021-03-31
1,109 GBP2019-09-30
Net Current Assets/Liabilities
867 GBP2021-03-31
3,904 GBP2019-09-30
Total Assets Less Current Liabilities
867 GBP2021-03-31
4,599 GBP2019-09-30
Net Assets/Liabilities
867 GBP2021-03-31
4,467 GBP2019-09-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2019-09-30
Retained earnings (accumulated losses)
767 GBP2021-03-31
4,367 GBP2019-09-30
Equity
867 GBP2021-03-31
4,467 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2019-09-30
Computers
2,378 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
2,578 GBP2019-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-200 GBP2019-10-01 ~ 2021-03-31
Computers
-4,426 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-4,626 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176 GBP2019-09-30
Computers
1,707 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,883 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2019-10-01 ~ 2021-03-31
Computers
848 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-200 GBP2019-10-01 ~ 2021-03-31
Computers
-2,555 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,755 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2019-09-30
Computers
671 GBP2019-09-30
Other Debtors
Current
9,814 GBP2021-03-31
Prepayments/Accrued Income
Current
141 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
40,011 GBP2021-03-31
141 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
28,387 GBP2021-03-31
Trade Creditors/Trade Payables
Current
6 GBP2021-03-31
Corporation Tax Payable
Current
9,814 GBP2021-03-31
Other Taxation & Social Security Payable
Current
98 GBP2021-03-31
Other Creditors
Current
423 GBP2021-03-31
Accrued Liabilities
Current
416 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2021-03-31
Class 2 ordinary share
75 shares2021-03-31