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.
Average Number of Employees
02019-04-06 ~ 2020-04-05
02018-04-06 ~ 2019-04-05
Par Value of Share
Class 1 ordinary share
02019-04-06 ~ 2020-04-05
Fixed Assets - Investments
2,129,815 GBP2020-04-05
2,129,815 GBP2019-04-05
Debtors
1,993,954 GBP2020-04-05
167,270 GBP2019-04-05
Cash at bank and in hand
217,982 GBP2020-04-05
1,961,035 GBP2019-04-05
Current Assets
2,211,936 GBP2020-04-05
2,128,305 GBP2019-04-05
Net Current Assets/Liabilities
2,077,095 GBP2020-04-05
2,091,106 GBP2019-04-05
Total Assets Less Current Liabilities
4,206,910 GBP2020-04-05
4,220,921 GBP2019-04-05
Equity
Called up share capital
47,700 GBP2020-04-05
47,700 GBP2019-04-05
Share premium
4,738,000 GBP2020-04-05
4,738,000 GBP2019-04-05
Retained earnings (accumulated losses)
-578,790 GBP2020-04-05
-564,779 GBP2019-04-05
Equity
4,206,910 GBP2020-04-05
4,220,921 GBP2019-04-05
Investments in Group Undertakings
Cost valuation
2,129,815 GBP2019-04-05
Investments in Group Undertakings
2,129,815 GBP2020-04-05
2,129,815 GBP2019-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,300 GBP2020-04-05
12,300 GBP2019-04-05
Amounts Owed by Group Undertakings
Current
1,849,856 GBP2020-04-05
69,007 GBP2019-04-05
Other Debtors
Current, Amounts falling due within one year
131,798 GBP2020-04-05
85,963 GBP2019-04-05
Debtors
Current, Amounts falling due within one year
1,993,954 GBP2020-04-05
167,270 GBP2019-04-05
Trade Creditors/Trade Payables
Current
32,190 GBP2020-04-05
5,000 GBP2019-04-05
Other Creditors
Current
102,651 GBP2020-04-05
32,199 GBP2019-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,769,987 shares2020-04-05
Profit/Loss
Retained earnings (accumulated losses)
-14,011 GBP2019-04-06 ~ 2020-04-05
Profit/Loss
-14,011 GBP2019-04-06 ~ 2020-04-05