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.
Par Value of Share
Class 1 ordinary share
12020-03-01 ~ 2021-08-31
Property, Plant & Equipment
112 GBP2020-02-29
Debtors
10,978 GBP2021-08-31
24,251 GBP2020-02-29
Cash at bank and in hand
108,339 GBP2021-08-31
96,096 GBP2020-02-29
Current Assets
119,317 GBP2021-08-31
120,347 GBP2020-02-29
Creditors
Current
14,217 GBP2021-08-31
17,833 GBP2020-02-29
Net Current Assets/Liabilities
105,100 GBP2021-08-31
102,514 GBP2020-02-29
Total Assets Less Current Liabilities
105,100 GBP2021-08-31
102,626 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-02-29
Retained earnings (accumulated losses)
105,000 GBP2021-08-31
102,526 GBP2020-02-29
Equity
105,100 GBP2021-08-31
102,626 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-08-31
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
450 GBP2020-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-450 GBP2020-03-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-338 GBP2020-03-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
112 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
22,075 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
10,978 GBP2021-08-31
Amounts falling due within one year, Current
24,251 GBP2020-02-29
Trade Creditors/Trade Payables
Current
-2 GBP2021-08-31
Corporation Tax Payable
Current
9,611 GBP2021-08-31
14,660 GBP2020-02-29
Other Taxation & Social Security Payable
Current
254 GBP2021-08-31
2,102 GBP2020-02-29
Accrued Liabilities
Current
4,354 GBP2021-08-31
924 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
37,407 GBP2020-03-01 ~ 2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-34,933 GBP2020-03-01 ~ 2021-08-31