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.
Intangible Assets
250 GBP2018-06-30
Property, Plant & Equipment
3,615 GBP2019-12-31
1,013 GBP2018-06-30
Fixed Assets
3,615 GBP2019-12-31
1,263 GBP2018-06-30
Debtors
14,395 GBP2019-12-31
5,491 GBP2018-06-30
Cash at bank and in hand
5,234 GBP2019-12-31
269 GBP2018-06-30
Current Assets
19,629 GBP2019-12-31
5,760 GBP2018-06-30
Net Current Assets/Liabilities
3,482 GBP2019-12-31
-796 GBP2018-06-30
Total Assets Less Current Liabilities
7,097 GBP2019-12-31
467 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-8,076 GBP2019-12-31
Net Assets/Liabilities
-1,666 GBP2019-12-31
467 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-06-30
Retained earnings (accumulated losses)
-1,667 GBP2019-12-31
466 GBP2018-06-30
Equity
-1,666 GBP2019-12-31
467 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-12-31
12017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
250 GBP2018-06-30
Intangible Assets - Gross Cost
250 GBP2018-06-30
Intangible assets - Disposals
-250 GBP2018-07-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2018-07-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2018-07-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-250 GBP2018-07-01 ~ 2019-12-31
Intangible Assets
Goodwill
250 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,235 GBP2019-12-31
1,235 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
6,005 GBP2019-12-31
1,235 GBP2018-06-30
Other
4,770 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
602 GBP2019-12-31
222 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,390 GBP2019-12-31
222 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
380 GBP2018-07-01 ~ 2019-12-31
Other
1,788 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,168 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,788 GBP2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
633 GBP2019-12-31
1,013 GBP2018-06-30
Other
2,982 GBP2019-12-31
Other Debtors
14,395 GBP2019-12-31
5,491 GBP2018-06-30
Debtors
Current
14,395 GBP2019-12-31
5,491 GBP2018-06-30
Accrued Liabilities
1,224 GBP2019-12-31
400 GBP2018-06-30
Other Creditors
13,259 GBP2019-12-31
6,156 GBP2018-06-30
Total Borrowings
Non-current, Amounts falling due after one year
8,076 GBP2019-12-31
Bank Borrowings
Non-current
8,076 GBP2019-12-31
Current
1,664 GBP2019-12-31
Director Remuneration
12,789 GBP2018-07-01 ~ 2019-12-31
7,800 GBP2017-07-01 ~ 2018-06-30