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
902 GBP2020-07-31
2,002 GBP2019-01-31
Debtors
10,325 GBP2020-07-31
21,815 GBP2019-01-31
Cash at bank and in hand
27,677 GBP2020-07-31
15,407 GBP2019-01-31
Current Assets
38,002 GBP2020-07-31
37,222 GBP2019-01-31
Creditors
Current, Amounts falling due within one year
-8,461 GBP2020-07-31
Net Current Assets/Liabilities
29,541 GBP2020-07-31
26,243 GBP2019-01-31
Total Assets Less Current Liabilities
30,443 GBP2020-07-31
28,245 GBP2019-01-31
Creditors
Non-current, Amounts falling due after one year
-14,342 GBP2020-07-31
0 GBP2019-01-31
Net Assets/Liabilities
15,930 GBP2020-07-31
28,102 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
15,830 GBP2020-07-31
28,002 GBP2019-01-31
Equity
15,930 GBP2020-07-31
28,102 GBP2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-07-31
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,708 GBP2020-07-31
4,720 GBP2019-01-31
Property, Plant & Equipment - Other Disposals
Computers
-2,012 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,806 GBP2020-07-31
2,718 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,016 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,928 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment
Computers
902 GBP2020-07-31
2,002 GBP2019-01-31
Other Debtors
Amounts falling due within one year
10,325 GBP2020-07-31
21,815 GBP2019-01-31
Bank Borrowings/Overdrafts
Current
658 GBP2020-07-31
Corporation Tax Payable
3,819 GBP2020-07-31
3,115 GBP2019-01-31
Other Taxation & Social Security Payable
1,927 GBP2020-07-31
4,139 GBP2019-01-31
Other Creditors
Current
2,057 GBP2020-07-31
3,725 GBP2019-01-31
Creditors
Current
8,461 GBP2020-07-31
10,979 GBP2019-01-31
Bank Borrowings/Overdrafts
Non-current
14,342 GBP2020-07-31