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
4,241 GBP2017-08-31
Debtors
28,178 GBP2017-08-31
Cash at bank and in hand
49,398 GBP2018-08-31
62,380 GBP2017-08-31
Current Assets
49,398 GBP2018-08-31
90,558 GBP2017-08-31
Creditors
Current
15,707 GBP2018-08-31
30,088 GBP2017-08-31
Net Current Assets/Liabilities
33,691 GBP2018-08-31
60,470 GBP2017-08-31
Total Assets Less Current Liabilities
33,691 GBP2018-08-31
64,711 GBP2017-08-31
Net Assets/Liabilities
33,691 GBP2018-08-31
63,905 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
33,689 GBP2018-08-31
63,903 GBP2017-08-31
Equity
33,691 GBP2018-08-31
63,905 GBP2017-08-31
Average Number of Employees
32017-09-01 ~ 2018-08-31
32016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,733 GBP2017-08-31
Computers
2,243 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
8,976 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,733 GBP2017-09-01 ~ 2018-08-31
Computers
-2,243 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-8,976 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1 GBP2018-08-31
3,070 GBP2017-08-31
Computers
-1 GBP2018-08-31
1,665 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,735 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
734 GBP2017-09-01 ~ 2018-08-31
Computers
577 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,803 GBP2017-09-01 ~ 2018-08-31
Computers
-2,243 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,046 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
-1 GBP2018-08-31
3,663 GBP2017-08-31
Computers
1 GBP2018-08-31
578 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,060 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
118 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
28,178 GBP2017-08-31
Other Taxation & Social Security Payable
Current
3,667 GBP2018-08-31
27,396 GBP2017-08-31
Other Creditors
Current
12,040 GBP2018-08-31
2,692 GBP2017-08-31