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
12017-07-12 ~ 2018-09-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-07-12 ~ 2018-09-30
Property, Plant & Equipment
909 GBP2018-09-30
Fixed Assets - Investments
252,084 GBP2018-09-30
Fixed Assets
252,993 GBP2018-09-30
Debtors
415,945 GBP2018-09-30
Cash at bank and in hand
293,577 GBP2018-09-30
Current Assets
711,445 GBP2018-09-30
Creditors
Current
465,601 GBP2018-09-30
Net Current Assets/Liabilities
245,844 GBP2018-09-30
Total Assets Less Current Liabilities
498,837 GBP2018-09-30
Creditors
Non-current
363,000 GBP2018-09-30
Net Assets/Liabilities
135,837 GBP2018-09-30
Equity
Called up share capital
7 GBP2018-09-30
Capital redemption reserve
3 GBP2018-09-30
Retained earnings (accumulated losses)
135,827 GBP2018-09-30
Equity
135,837 GBP2018-09-30
Average Number of Employees
72017-07-12 ~ 2018-09-30
Intangible Assets - Gross Cost
Development expenditure
100,595 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
100,595 GBP2017-07-12 ~ 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
100,595 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,673 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
764 GBP2017-07-12 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
764 GBP2018-09-30
Property, Plant & Equipment
Plant and equipment
909 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
415,945 GBP2018-09-30
Trade Creditors/Trade Payables
Current
91,061 GBP2018-09-30
Corporation Tax Payable
Current
41,427 GBP2018-09-30
Other Taxation & Social Security Payable
Current
25,662 GBP2018-09-30
Other Creditors
Current
184,685 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
75,417 GBP2018-09-30
Other Remaining Borrowings
Non-current
363,000 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
174,660 GBP2017-07-12 ~ 2018-09-30
Profit/Loss
174,660 GBP2017-07-12 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-23,333 GBP2017-07-12 ~ 2018-09-30
Dividends Paid
-23,333 GBP2017-07-12 ~ 2018-09-30