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
164,173 GBP2019-03-31
175,869 GBP2018-03-31
Property, Plant & Equipment
3,193 GBP2019-03-31
3,821 GBP2018-03-31
Fixed Assets
167,366 GBP2019-03-31
179,690 GBP2018-03-31
Total Inventories
15,000 GBP2019-03-31
25,000 GBP2018-03-31
Debtors
2,023 GBP2019-03-31
13,178 GBP2018-03-31
Cash at bank and in hand
1,571 GBP2019-03-31
7,165 GBP2018-03-31
Current Assets
18,594 GBP2019-03-31
45,343 GBP2018-03-31
Net Current Assets/Liabilities
-34,503 GBP2019-03-31
-22,887 GBP2018-03-31
Total Assets Less Current Liabilities
132,863 GBP2019-03-31
156,803 GBP2018-03-31
Creditors
Amounts falling due after one year
-6,196 GBP2019-03-31
-31,036 GBP2018-03-31
Net Assets/Liabilities
126,667 GBP2019-03-31
125,767 GBP2018-03-31
Equity
Called up share capital
50,006 GBP2019-03-31
50,006 GBP2018-03-31
Retained earnings (accumulated losses)
76,661 GBP2019-03-31
75,761 GBP2018-03-31
Equity
126,667 GBP2019-03-31
125,767 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
344,102 GBP2019-03-31
344,102 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
179,929 GBP2019-03-31
168,233 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,696 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
164,173 GBP2019-03-31
175,869 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,185 GBP2019-03-31
40,185 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,992 GBP2019-03-31
36,364 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
628 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
3,193 GBP2019-03-31
3,821 GBP2018-03-31
Trade Debtors/Trade Receivables
1,892 GBP2019-03-31
13,160 GBP2018-03-31
Other Debtors
131 GBP2019-03-31
18 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
26,000 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,492 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74 GBP2019-03-31
965 GBP2018-03-31
Other Creditors
Amounts falling due within one year
53,023 GBP2019-03-31
39,773 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
6,196 GBP2019-03-31
31,036 GBP2018-03-31