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
159 GBP2017-03-31
405 GBP2016-03-31
Debtors
29,340 GBP2017-03-31
12,575 GBP2016-03-31
Cash at bank and in hand
21,638 GBP2017-03-31
17,022 GBP2016-03-31
Current Assets
50,978 GBP2017-03-31
29,597 GBP2016-03-31
Creditors
Current
19,135 GBP2017-03-31
22,385 GBP2016-03-31
Net Current Assets/Liabilities
31,843 GBP2017-03-31
7,212 GBP2016-03-31
Total Assets Less Current Liabilities
32,002 GBP2017-03-31
7,617 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
32,000 GBP2017-03-31
7,615 GBP2016-03-31
Equity
32,002 GBP2017-03-31
7,617 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,423 GBP2016-03-31
Furniture and fittings
367 GBP2016-03-31
Computers
617 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,407 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,423 GBP2017-03-31
2,423 GBP2016-03-31
Furniture and fittings
367 GBP2017-03-31
275 GBP2016-03-31
Computers
458 GBP2017-03-31
304 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,248 GBP2017-03-31
3,002 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2016-04-01 ~ 2017-03-31
Computers
154 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
159 GBP2017-03-31
313 GBP2016-03-31
Furniture and fittings
92 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,712 GBP2017-03-31
12,575 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
20,628 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
29,340 GBP2017-03-31
12,575 GBP2016-03-31
Trade Creditors/Trade Payables
Current
990 GBP2017-03-31
Other Taxation & Social Security Payable
Current
16,975 GBP2017-03-31
17,833 GBP2016-03-31
Other Creditors
Current
1,170 GBP2017-03-31
4,552 GBP2016-03-31