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
0 GBP2020-09-30
1,346 GBP2019-09-30
Debtors
4,560 GBP2020-09-30
16,500 GBP2019-09-30
Cash at bank and in hand
30,042 GBP2020-09-30
14,747 GBP2019-09-30
Current Assets
34,602 GBP2020-09-30
31,247 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-24,262 GBP2020-09-30
-22,950 GBP2019-09-30
Net Current Assets/Liabilities
10,340 GBP2020-09-30
8,297 GBP2019-09-30
Total Assets Less Current Liabilities
10,340 GBP2020-09-30
9,643 GBP2019-09-30
Net Assets/Liabilities
10,340 GBP2020-09-30
9,387 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
10,338 GBP2020-09-30
9,385 GBP2019-09-30
Equity
10,340 GBP2020-09-30
9,387 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-09-30
1,441 GBP2019-09-30
Computers
0 GBP2020-09-30
2,329 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2020-09-30
3,770 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,441 GBP2019-10-01 ~ 2020-09-30
Computers
-2,329 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-3,770 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-09-30
1,441 GBP2019-09-30
Computers
0 GBP2020-09-30
983 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-09-30
2,424 GBP2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,441 GBP2019-10-01 ~ 2020-09-30
Computers
-983 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,424 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-09-30
0 GBP2019-09-30
Computers
0 GBP2020-09-30
1,346 GBP2019-09-30
Other Debtors
Amounts falling due within one year
4,560 GBP2020-09-30
16,500 GBP2019-09-30
Other Taxation & Social Security Payable
195 GBP2020-09-30
2,031 GBP2019-09-30
Other Creditors
Current
24,067 GBP2020-09-30
20,919 GBP2019-09-30
Creditors
Current
24,262 GBP2020-09-30
22,950 GBP2019-09-30