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
1,063 GBP2018-09-30
Debtors
1,817 GBP2020-03-31
15,573 GBP2018-09-30
Cash at bank and in hand
9,416 GBP2020-03-31
9,674 GBP2018-09-30
Current Assets
11,233 GBP2020-03-31
25,247 GBP2018-09-30
Creditors
Current
5,946 GBP2020-03-31
10,710 GBP2018-09-30
Net Current Assets/Liabilities
5,287 GBP2020-03-31
14,537 GBP2018-09-30
Total Assets Less Current Liabilities
5,287 GBP2020-03-31
15,600 GBP2018-09-30
Net Assets/Liabilities
5,287 GBP2020-03-31
15,398 GBP2018-09-30
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2018-09-30
Retained earnings (accumulated losses)
5,286 GBP2020-03-31
15,397 GBP2018-09-30
Equity
5,287 GBP2020-03-31
15,398 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2020-03-31
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
907 GBP2018-09-30
Computers
1,079 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,986 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-907 GBP2018-10-01 ~ 2020-03-31
Computers
-1,079 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-1,986 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
290 GBP2018-09-30
Computers
633 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
923 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2018-10-01 ~ 2020-03-31
Computers
111 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-445 GBP2018-10-01 ~ 2020-03-31
Computers
-744 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,189 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
617 GBP2018-09-30
Computers
446 GBP2018-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,573 GBP2018-09-30
Other Debtors
Amounts falling due within one year, Current
1,817 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
1,817 GBP2020-03-31
15,573 GBP2018-09-30
Other Taxation & Social Security Payable
Current
4,686 GBP2020-03-31
9,402 GBP2018-09-30
Other Creditors
Current
1,260 GBP2020-03-31
1,308 GBP2018-09-30