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
480 GBP2019-06-30
Fixed Assets
480 GBP2019-06-30
Debtors
10,784 GBP2020-12-31
8,233 GBP2019-06-30
Cash at bank and in hand
31 GBP2020-12-31
2 GBP2019-06-30
Current Assets
10,815 GBP2020-12-31
8,235 GBP2019-06-30
Net Current Assets/Liabilities
8,164 GBP2020-12-31
5,612 GBP2019-06-30
Total Assets Less Current Liabilities
8,164 GBP2020-12-31
6,092 GBP2019-06-30
Net Assets/Liabilities
-22,086 GBP2020-12-31
6,092 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-06-30
Retained earnings (accumulated losses)
-22,186 GBP2020-12-31
5,992 GBP2019-06-30
Equity
-22,086 GBP2020-12-31
6,092 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-12-31
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
556 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
556 GBP2019-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,599 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-1,599 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76 GBP2019-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
230 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-306 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-306 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
480 GBP2019-06-30
Amounts owed by directors
10,784 GBP2020-12-31
8,233 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
1,451 GBP2020-12-31
1,423 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2020-12-31
1,200 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,250 GBP2020-12-31