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
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment
1,387 GBP2017-08-31
2,192 GBP2016-08-31
Debtors
12,672 GBP2017-08-31
16,497 GBP2016-08-31
Cash at bank and in hand
11,456 GBP2017-08-31
5,173 GBP2016-08-31
Current Assets
24,128 GBP2017-08-31
21,670 GBP2016-08-31
Creditors
Current
8,004 GBP2017-08-31
13,615 GBP2016-08-31
Net Current Assets/Liabilities
16,124 GBP2017-08-31
8,055 GBP2016-08-31
Total Assets Less Current Liabilities
17,511 GBP2017-08-31
10,247 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
17,411 GBP2017-08-31
10,147 GBP2016-08-31
Equity
17,511 GBP2017-08-31
10,247 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
420 GBP2016-08-31
Computers
7,062 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
7,482 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
378 GBP2017-08-31
315 GBP2016-08-31
Computers
5,717 GBP2017-08-31
4,975 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,095 GBP2017-08-31
5,290 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2016-09-01 ~ 2017-08-31
Computers
742 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
42 GBP2017-08-31
105 GBP2016-08-31
Computers
1,345 GBP2017-08-31
2,087 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
5,442 GBP2017-08-31
16,362 GBP2016-08-31
Prepayments/Accrued Income
Current
7,230 GBP2017-08-31
135 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
12,672 GBP2017-08-31
16,497 GBP2016-08-31
Trade Creditors/Trade Payables
Current
1,269 GBP2016-08-31
Corporation Tax Payable
Current
7,995 GBP2017-08-31
7,998 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
31,724 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-24,460 GBP2016-09-01 ~ 2017-08-31