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
127 GBP2019-03-31
Debtors
6,020 GBP2019-03-31
Cash at bank and in hand
2,791 GBP2019-09-30
2,651 GBP2019-03-31
Current Assets
2,791 GBP2019-09-30
8,671 GBP2019-03-31
Creditors
Current
7,478 GBP2019-09-30
8,376 GBP2019-03-31
Net Current Assets/Liabilities
-4,687 GBP2019-09-30
295 GBP2019-03-31
Total Assets Less Current Liabilities
-4,687 GBP2019-09-30
422 GBP2019-03-31
Net Assets/Liabilities
-4,687 GBP2019-09-30
398 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2019-03-31
Retained earnings (accumulated losses)
-4,688 GBP2019-09-30
397 GBP2019-03-31
Equity
-4,687 GBP2019-09-30
398 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2019-09-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,160 GBP2019-03-31
Computers
665 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,825 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,160 GBP2019-04-01 ~ 2019-09-30
Computers
-665 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-3,825 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,033 GBP2019-03-31
Computers
665 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,698 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,042 GBP2019-04-01 ~ 2019-09-30
Computers
-665 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,707 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
127 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,395 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,625 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
6,020 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,765 GBP2019-09-30
4,727 GBP2019-03-31
Other Creditors
Current
5,713 GBP2019-09-30
3,649 GBP2019-03-31