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
12016-04-01 ~ 2017-07-31
Property, Plant & Equipment
432 GBP2016-03-31
Debtors
1,684 GBP2017-07-31
1,841 GBP2016-03-31
Cash at bank and in hand
24,546 GBP2017-07-31
7,940 GBP2016-03-31
Current Assets
26,230 GBP2017-07-31
9,781 GBP2016-03-31
Creditors
Current
16,299 GBP2017-07-31
7,728 GBP2016-03-31
Net Current Assets/Liabilities
9,931 GBP2017-07-31
2,053 GBP2016-03-31
Total Assets Less Current Liabilities
9,931 GBP2017-07-31
2,485 GBP2016-03-31
Net Assets/Liabilities
9,931 GBP2017-07-31
2,399 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
9,929 GBP2017-07-31
2,397 GBP2016-03-31
Equity
9,931 GBP2017-07-31
2,399 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,712 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
-3,457 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,280 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,280 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment
Computers
432 GBP2016-03-31
Prepayments
Current
315 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
1,684 GBP2017-07-31
1,841 GBP2016-03-31
Trade Creditors/Trade Payables
Current
178 GBP2017-07-31
105 GBP2016-03-31
Corporation Tax Payable
Current
7,143 GBP2017-07-31
964 GBP2016-03-31
Other Taxation & Social Security Payable
Current
408 GBP2017-07-31
519 GBP2016-03-31
Other Creditors
Current
4,515 GBP2017-07-31
Accrued Liabilities
Current
930 GBP2017-07-31
930 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
86 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,912 GBP2016-04-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-20,380 GBP2016-04-01 ~ 2017-07-31