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
1,944 GBP2019-01-31
1,426 GBP2018-01-31
Fixed Assets - Investments
281,704 GBP2019-01-31
280,000 GBP2018-01-31
Fixed Assets
283,648 GBP2019-01-31
281,426 GBP2018-01-31
Debtors
272,679 GBP2019-01-31
315,148 GBP2018-01-31
Cash at bank and in hand
14,340 GBP2019-01-31
38,305 GBP2018-01-31
Current Assets
287,019 GBP2019-01-31
353,453 GBP2018-01-31
Creditors
Current
1,625 GBP2019-01-31
9,274 GBP2018-01-31
Net Current Assets/Liabilities
285,394 GBP2019-01-31
344,179 GBP2018-01-31
Total Assets Less Current Liabilities
569,042 GBP2019-01-31
625,605 GBP2018-01-31
Equity
Called up share capital
101 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
568,941 GBP2019-01-31
625,505 GBP2018-01-31
Equity
569,042 GBP2019-01-31
625,605 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
22017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,547 GBP2019-01-31
2,381 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,603 GBP2019-01-31
955 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
648 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
1,944 GBP2019-01-31
1,426 GBP2018-01-31
Other Investments Other Than Loans
Cost valuation
281,704 GBP2019-01-31
280,000 GBP2018-01-31
Other Investments Other Than Loans
281,704 GBP2019-01-31
280,000 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-263 GBP2019-01-31
13,812 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
436 GBP2019-01-31
436 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
173 GBP2019-01-31
14,248 GBP2018-01-31
Other Debtors
Non-current, Amounts falling due after one year
272,506 GBP2019-01-31
300,900 GBP2018-01-31
Other Taxation & Social Security Payable
Current
1,549 GBP2019-01-31
4,563 GBP2018-01-31
Other Creditors
Current
76 GBP2019-01-31
4,711 GBP2018-01-31
Profit/Loss
-41,864 GBP2018-02-01 ~ 2019-01-31
621,504 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-14,700 GBP2018-02-01 ~ 2019-01-31