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
3,938 GBP2018-05-31
2,598 GBP2017-05-31
Debtors
36,904 GBP2018-05-31
10,609 GBP2017-05-31
Cash at bank and in hand
45,665 GBP2018-05-31
858 GBP2017-05-31
Current Assets
82,569 GBP2018-05-31
11,467 GBP2017-05-31
Net Current Assets/Liabilities
35,995 GBP2018-05-31
-12,119 GBP2017-05-31
Total Assets Less Current Liabilities
39,933 GBP2018-05-31
-9,521 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
39,833 GBP2018-05-31
-9,621 GBP2017-05-31
Equity
39,933 GBP2018-05-31
-9,521 GBP2017-05-31
Average Number of Employees
32017-06-01 ~ 2018-05-31
12016-05-16 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,775 GBP2018-05-31
1,775 GBP2017-05-31
Plant and equipment
917 GBP2018-05-31
917 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
4,727 GBP2018-05-31
2,692 GBP2017-05-31
Computers
2,035 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
317 GBP2018-05-31
60 GBP2017-05-31
Plant and equipment
167 GBP2018-05-31
34 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
789 GBP2018-05-31
94 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
257 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
133 GBP2017-06-01 ~ 2018-05-31
Computers
305 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
305 GBP2018-05-31
Property, Plant & Equipment
Improvements to leasehold property
1,458 GBP2018-05-31
1,715 GBP2017-05-31
Plant and equipment
750 GBP2018-05-31
883 GBP2017-05-31
Computers
1,730 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,751 GBP2018-05-31
3,603 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
29,153 GBP2018-05-31
7,006 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
36,904 GBP2018-05-31
10,609 GBP2017-05-31
Trade Creditors/Trade Payables
Current
32,039 GBP2018-05-31
Other Taxation & Social Security Payable
Current
13,735 GBP2018-05-31
Other Creditors
Current
800 GBP2018-05-31
23,586 GBP2017-05-31