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
1,904 GBP2020-04-30
6,988 GBP2019-04-30
Property, Plant & Equipment
660 GBP2020-04-30
799 GBP2019-04-30
Fixed Assets
2,564 GBP2020-04-30
7,787 GBP2019-04-30
Total Inventories
350 GBP2019-04-30
Debtors
39,277 GBP2020-04-30
64,280 GBP2019-04-30
Cash at bank and in hand
9,118 GBP2020-04-30
21 GBP2019-04-30
Current Assets
48,395 GBP2020-04-30
64,651 GBP2019-04-30
Net Current Assets/Liabilities
-2,155 GBP2020-04-30
-7,219 GBP2019-04-30
Net Assets/Liabilities
409 GBP2020-04-30
568 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
309 GBP2020-04-30
468 GBP2019-04-30
Equity
409 GBP2020-04-30
568 GBP2019-04-30
Average Number of Employees
72019-05-01 ~ 2020-04-30
72018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Goodwill
101,677 GBP2020-04-30
101,677 GBP2019-04-30
Intangible Assets - Gross Cost
101,677 GBP2020-04-30
101,677 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
99,773 GBP2020-04-30
94,689 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
99,773 GBP2020-04-30
94,689 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,084 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,084 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Goodwill
1,904 GBP2020-04-30
6,988 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,290 GBP2020-04-30
22,290 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
22,290 GBP2020-04-30
22,290 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,630 GBP2020-04-30
21,491 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,630 GBP2020-04-30
21,491 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
139 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
660 GBP2020-04-30
799 GBP2019-04-30
Other types of inventories not specified separately
350 GBP2019-04-30
Trade Debtors/Trade Receivables
5,612 GBP2020-04-30
223 GBP2019-04-30
Prepayments
958 GBP2019-04-30
Other Debtors
33,665 GBP2020-04-30
63,099 GBP2019-04-30
Debtors
Current
39,277 GBP2020-04-30
64,280 GBP2019-04-30
Trade Creditors/Trade Payables
12,218 GBP2020-04-30
16,971 GBP2019-04-30
Taxation/Social Security Payable
13,436 GBP2020-04-30
4,852 GBP2019-04-30
Accrued Liabilities
1,320 GBP2020-04-30
1,250 GBP2019-04-30
Other Creditors
23,576 GBP2020-04-30
24,142 GBP2019-04-30
Bank Borrowings
Current
24,655 GBP2019-04-30