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 - Gross Cost
Furniture and fittings
3,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,945 GBP2017-03-31
2,931 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
55 GBP2017-03-31
69 GBP2016-03-31
Other Investments Other Than Loans
Non-current
303,095 GBP2017-03-31
304,092 GBP2016-03-31
Property, Plant & Equipment
55 GBP2017-03-31
69 GBP2016-03-31
Fixed Assets - Investments
303,095 GBP2017-03-31
Fixed Assets
303,150 GBP2017-03-31
283,679 GBP2016-03-31
295,903 GBP2015-03-31
Cash at bank and in hand
81,463 GBP2017-03-31
26,899 GBP2016-03-31
Creditors
Amounts falling due within one year
-111,157 GBP2017-03-31
-64,161 GBP2016-03-31
-63,416 GBP2015-03-31
Net Current Assets/Liabilities
-29,694 GBP2017-03-31
-37,262 GBP2016-03-31
-48,304 GBP2015-03-31
Total Assets Less Current Liabilities
273,456 GBP2017-03-31
246,417 GBP2016-03-31
247,599 GBP2015-03-31
Restated amount
266,899 GBP2016-03-31
280,663 GBP2015-03-31
Net Assets/Liabilities
262,457 GBP2017-03-31
246,417 GBP2016-03-31
247,599 GBP2015-03-31
Restated amount
262,803 GBP2016-03-31
274,050 GBP2015-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
262,357 GBP2017-03-31
Equity
262,457 GBP2017-03-31
246,417 GBP2016-03-31
247,599 GBP2015-03-31
Restated amount
262,803 GBP2016-03-31
274,050 GBP2015-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,945 GBP2017-03-31
2,931 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2016-04-01 ~ 2017-03-31
Amounts invested in assets
Cost valuation, Non-current
303,095 GBP2017-03-31
304,092 GBP2016-03-31
Non-current
303,095 GBP2017-03-31
304,092 GBP2016-03-31
Other Creditors
Amounts falling due within one year
111,157 GBP2017-03-31
64,161 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31
Current Assets
26,899 GBP2016-03-31
15,112 GBP2015-03-31