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.
Profit/Loss
4,207 GBP2018-01-01 ~ 2018-12-31
8,612 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-2,000 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
-2,000 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-5,352 GBP2018-01-01 ~ 2018-12-31
-6,612 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-5,352 GBP2018-01-01 ~ 2018-12-31
-8,612 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,352 GBP2018-01-01 ~ 2018-12-31
-8,612 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,145 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-4,207 GBP2018-01-01 ~ 2018-12-31
-8,612 GBP2017-01-01 ~ 2017-12-31
Equity
Retained earnings (accumulated losses)
-11,249 GBP2018-12-31
-7,042 GBP2017-12-31
1,570 GBP2016-12-31
Property, Plant & Equipment
422 GBP2017-12-31
Debtors
344 GBP2017-12-31
Cash at bank and in hand
100 GBP2018-12-31
8,267 GBP2017-12-31
Current Assets
100 GBP2018-12-31
8,611 GBP2017-12-31
Net Current Assets/Liabilities
-11,149 GBP2018-12-31
-7,126 GBP2017-12-31
Total Assets Less Current Liabilities
-11,149 GBP2018-12-31
-6,704 GBP2017-12-31
Net Assets/Liabilities
-11,149 GBP2018-12-31
-6,942 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Equity
-11,149 GBP2018-12-31
-6,942 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-01-01 ~ 2018-12-31
Computers
33.002018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
1,140 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2017-12-31
Computers
3,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2018-01-01 ~ 2018-12-31
Computers
-3,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-4,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
578 GBP2017-12-31
Computers
3,000 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,578 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-578 GBP2018-01-01 ~ 2018-12-31
Computers
-3,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,578 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
422 GBP2017-12-31
Other Debtors
344 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
6,756 GBP2018-12-31
7,662 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,194 GBP2018-12-31
8,075 GBP2017-12-31