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
800 GBP2018-12-31
976 GBP2017-12-31
Fixed Assets
800 GBP2018-12-31
976 GBP2017-12-31
Debtors
21,300 GBP2018-12-31
21,368 GBP2017-12-31
Cash at bank and in hand
59 GBP2018-12-31
7 GBP2017-12-31
Current Assets
21,359 GBP2018-12-31
21,375 GBP2017-12-31
Net Current Assets/Liabilities
14,085 GBP2018-12-31
15,122 GBP2017-12-31
Total Assets Less Current Liabilities
14,885 GBP2018-12-31
16,098 GBP2017-12-31
Net Assets/Liabilities
14,885 GBP2018-12-31
16,098 GBP2017-12-31
Equity
Called up share capital
70 GBP2018-12-31
70 GBP2017-12-31
Retained earnings (accumulated losses)
14,815 GBP2018-12-31
16,028 GBP2017-12-31
Equity
14,885 GBP2018-12-31
16,098 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,451 GBP2018-12-31
1,451 GBP2018-01-01
Property, Plant & Equipment - Gross Cost
1,451 GBP2018-12-31
1,451 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
651 GBP2018-12-31
475 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651 GBP2018-12-31
475 GBP2018-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
176 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
800 GBP2018-12-31
976 GBP2017-12-31
Other Debtors
21,300 GBP2018-12-31
21,300 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
690 GBP2018-12-31
690 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
1,548 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
5,784 GBP2018-12-31
3,315 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2018-12-31
700 GBP2017-12-31