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
436 GBP2018-10-31
545 GBP2017-08-31
Fixed Assets
436 GBP2018-10-31
545 GBP2017-08-31
Debtors
696,955 GBP2018-10-31
Cash at bank and in hand
52 GBP2018-10-31
Current Assets
697,007 GBP2018-10-31
Net Current Assets/Liabilities
105,971 GBP2018-10-31
-2,226 GBP2017-08-31
Total Assets Less Current Liabilities
106,407 GBP2018-10-31
-1,681 GBP2017-08-31
Net Assets/Liabilities
106,407 GBP2018-10-31
-1,681 GBP2017-08-31
Equity
Called up share capital
300 GBP2018-10-31
300 GBP2017-08-31
Retained earnings (accumulated losses)
106,107 GBP2018-10-31
-1,981 GBP2017-08-31
Equity
106,407 GBP2018-10-31
-1,681 GBP2017-08-31
Average Number of Employees
202017-09-01 ~ 2018-10-31
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
851 GBP2018-10-31
851 GBP2017-09-01
Property, Plant & Equipment - Gross Cost
851 GBP2018-10-31
851 GBP2017-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
415 GBP2018-10-31
306 GBP2017-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415 GBP2018-10-31
306 GBP2017-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
109 GBP2017-09-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2017-09-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
436 GBP2018-10-31
545 GBP2017-08-31
Trade Debtors/Trade Receivables
696,955 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
561,293 GBP2018-10-31
686 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
25,380 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,363 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
1,039 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
501 GBP2017-08-31