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
02018-10-01 ~ 2019-09-30
02017-10-01 ~ 2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
1,334 GBP2018-09-30
Debtors
3,000 GBP2018-09-30
Cash at bank and in hand
2,774 GBP2019-09-30
Current Assets
2,774 GBP2019-09-30
3,000 GBP2018-09-30
Creditors
Current
1,538 GBP2019-09-30
3,649 GBP2018-09-30
Net Current Assets/Liabilities
1,236 GBP2019-09-30
-649 GBP2018-09-30
Total Assets Less Current Liabilities
1,236 GBP2019-09-30
685 GBP2018-09-30
Net Assets/Liabilities
1,236 GBP2019-09-30
458 GBP2018-09-30
Equity
Called up share capital
20 GBP2019-09-30
20 GBP2018-09-30
Retained earnings (accumulated losses)
1,216 GBP2019-09-30
438 GBP2018-09-30
Equity
1,236 GBP2019-09-30
458 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,407 GBP2018-09-30
Property, Plant & Equipment - Disposals
Computers
-2,612 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,073 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,073 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
1,334 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
54 GBP2018-09-30
Corporation Tax Payable
Current
724 GBP2019-09-30
589 GBP2018-09-30
Loans received from directors
214 GBP2019-09-30
1,306 GBP2018-09-30
Accrued Liabilities
Current
600 GBP2019-09-30
1,700 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2019-09-30
Nominal value of allotted share capital
20 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,978 GBP2018-10-01 ~ 2019-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,200 GBP2018-10-01 ~ 2019-09-30