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
3,726 GBP2017-01-31
Debtors
810 GBP2018-05-31
10,479 GBP2017-01-31
Cash at bank and in hand
16,000 GBP2018-05-31
17,027 GBP2017-01-31
Current Assets
16,810 GBP2018-05-31
27,506 GBP2017-01-31
Creditors
Current
15,429 GBP2018-05-31
17,720 GBP2017-01-31
Net Current Assets/Liabilities
1,381 GBP2018-05-31
9,786 GBP2017-01-31
Total Assets Less Current Liabilities
1,381 GBP2018-05-31
13,512 GBP2017-01-31
Net Assets/Liabilities
1,381 GBP2018-05-31
12,767 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
1,380 GBP2018-05-31
12,766 GBP2017-01-31
Equity
1,381 GBP2018-05-31
12,767 GBP2017-01-31
Average Number of Employees
12017-02-01 ~ 2018-05-31
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,369 GBP2017-01-31
Computers
319 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
4,688 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,369 GBP2017-02-01 ~ 2018-05-31
Computers
-319 GBP2017-02-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-4,688 GBP2017-02-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
873 GBP2017-01-31
Computers
89 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-873 GBP2017-02-01 ~ 2018-05-31
Computers
-89 GBP2017-02-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-962 GBP2017-02-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
3,496 GBP2017-01-31
Computers
230 GBP2017-01-31
Trade Debtors/Trade Receivables
Current
9,108 GBP2017-01-31
Other Debtors
Current
109 GBP2018-05-31
Prepayments/Accrued Income
Current
774 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
810 GBP2018-05-31
10,479 GBP2017-01-31
Corporation Tax Payable
Current
15,429 GBP2018-05-31
12,565 GBP2017-01-31
Other Taxation & Social Security Payable
Current
5,155 GBP2017-01-31