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
22018-07-31 ~ 2019-07-30
282017-07-31 ~ 2018-07-30
Property, Plant & Equipment
3,848 GBP2018-07-30
Fixed Assets - Investments
1,000 GBP2018-07-30
Fixed Assets
4,848 GBP2018-07-30
Debtors
Current
31,734 GBP2019-07-30
501,745 GBP2018-07-30
Cash at bank and in hand
432,177 GBP2019-07-30
822,510 GBP2018-07-30
Current Assets
463,911 GBP2019-07-30
1,324,255 GBP2018-07-30
Creditors
Current, Amounts falling due within one year
-5,200 GBP2019-07-30
-527,683 GBP2018-07-30
Net Current Assets/Liabilities
458,711 GBP2019-07-30
796,572 GBP2018-07-30
Total Assets Less Current Liabilities
458,711 GBP2019-07-30
801,420 GBP2018-07-30
Net Assets/Liabilities
458,711 GBP2019-07-30
800,766 GBP2018-07-30
Equity
Retained earnings (accumulated losses)
458,711 GBP2019-07-30
800,766 GBP2018-07-30
Equity
458,711 GBP2019-07-30
800,766 GBP2018-07-30
Property, Plant & Equipment - Depreciation rate used
Computers
332018-07-31 ~ 2019-07-30
Property, Plant & Equipment - Gross Cost
Computers
9,359 GBP2018-07-30
Property, Plant & Equipment - Other Disposals
Computers
-9,359 GBP2018-07-31 ~ 2019-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5,511 GBP2018-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,545 GBP2018-07-31 ~ 2019-07-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,056 GBP2018-07-31 ~ 2019-07-30
Property, Plant & Equipment
Computers
3,848 GBP2018-07-30
Trade Debtors/Trade Receivables
Current
3,840 GBP2018-07-30
Amounts Owed by Group Undertakings
Current
300,006 GBP2018-07-30
Other Debtors
Current
31,734 GBP2019-07-30
195,938 GBP2018-07-30
Prepayments/Accrued Income
Current
1,961 GBP2018-07-30
Trade Creditors/Trade Payables
Current
1,493 GBP2018-07-30
Corporation Tax Payable
Current
158,157 GBP2018-07-30
Other Creditors
Current
2,433 GBP2018-07-30
Accrued Liabilities/Deferred Income
Current
5,200 GBP2019-07-30
365,600 GBP2018-07-30
Creditors
Current
5,200 GBP2019-07-30
527,683 GBP2018-07-30
Net Deferred Tax Liability/Asset
-654 GBP2018-07-30
-3,458 GBP2017-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
654 GBP2018-07-31 ~ 2019-07-30
2,804 GBP2017-07-31 ~ 2018-07-30
Deferred Tax Liabilities
Accelerated tax depreciation
-654 GBP2018-07-30