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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-09-30
Property, Plant & Equipment
1,838 GBP2019-03-31
Fixed Assets
1,838 GBP2019-03-31
Debtors
2,470 GBP2020-09-30
13,905 GBP2019-03-31
Cash at bank and in hand
7,553 GBP2020-09-30
87,714 GBP2019-03-31
Current Assets
10,023 GBP2020-09-30
101,619 GBP2019-03-31
Creditors
Current
10,021 GBP2020-09-30
31,122 GBP2019-03-31
Net Current Assets/Liabilities
2 GBP2020-09-30
70,497 GBP2019-03-31
Total Assets Less Current Liabilities
2 GBP2020-09-30
72,335 GBP2019-03-31
Net Assets/Liabilities
2 GBP2020-09-30
72,143 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-09-30
70,500 GBP2019-03-31
Retained earnings (accumulated losses)
1,643 GBP2019-03-31
Equity
2 GBP2020-09-30
72,143 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-09-30
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2019-03-31
Patents/Trademarks/Licences/Concessions
37,179 GBP2019-03-31
Intangible Assets - Gross Cost
37,180 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-1 GBP2019-04-01 ~ 2020-09-30
Intangible assets - Disposals
-37,180 GBP2019-04-01 ~ 2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2019-03-31
Patents/Trademarks/Licences/Concessions
37,179 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,180 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1 GBP2019-04-01 ~ 2020-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-37,180 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,186 GBP2019-03-31
Furniture and fittings
7,929 GBP2019-03-31
Computers
28,475 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
57,590 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,186 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
-7,929 GBP2019-04-01 ~ 2020-09-30
Computers
-29,365 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-58,480 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,127 GBP2019-03-31
Furniture and fittings
7,878 GBP2019-03-31
Computers
26,747 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,752 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
51 GBP2019-04-01 ~ 2020-09-30
Computers
1,803 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,913 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,186 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
-7,929 GBP2019-04-01 ~ 2020-09-30
Computers
-28,550 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,665 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
59 GBP2019-03-31
Furniture and fittings
51 GBP2019-03-31
Computers
1,728 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,470 GBP2020-09-30
12,227 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,678 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,470 GBP2020-09-30
13,905 GBP2019-03-31
Trade Creditors/Trade Payables
Current
133 GBP2020-09-30
278 GBP2019-03-31
Other Taxation & Social Security Payable
Current
4,504 GBP2020-09-30
10,246 GBP2019-03-31
Other Creditors
Current
5,384 GBP2020-09-30
20,598 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
192 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
192 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-09-30