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.
Intangible Assets
147,466 GBP2017-03-31
Property, Plant & Equipment
464 GBP2017-03-31
Fixed Assets
147,930 GBP2017-03-31
Debtors
3,600 GBP2018-03-31
6,956 GBP2017-03-31
Cash at bank and in hand
6,862 GBP2018-03-31
13,453 GBP2017-03-31
Current Assets
10,462 GBP2018-03-31
20,409 GBP2017-03-31
Creditors
Current
120,444 GBP2018-03-31
133,509 GBP2017-03-31
Net Current Assets/Liabilities
-109,982 GBP2018-03-31
-113,100 GBP2017-03-31
Total Assets Less Current Liabilities
-109,982 GBP2018-03-31
34,830 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-109,984 GBP2018-03-31
34,828 GBP2017-03-31
Equity
-109,982 GBP2018-03-31
34,830 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Other than goodwill
147,466 GBP2017-03-31
Intangible Assets
Other than goodwill
147,466 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,456 GBP2017-03-31
Computers
741 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,197 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,456 GBP2017-04-01 ~ 2018-03-31
Computers
-741 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,197 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,197 GBP2017-03-31
Computers
536 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,733 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,197 GBP2017-04-01 ~ 2018-03-31
Computers
-536 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,733 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
259 GBP2017-03-31
Computers
205 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,600 GBP2018-03-31
173 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
6,783 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
3,600 GBP2018-03-31
6,956 GBP2017-03-31
Other Taxation & Social Security Payable
Current
745 GBP2018-03-31
2,608 GBP2017-03-31
Other Creditors
Current
119,699 GBP2018-03-31
130,901 GBP2017-03-31