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
10,375 GBP2019-04-30
11,875 GBP2018-04-30
Property, Plant & Equipment
3,313 GBP2019-04-30
4,008 GBP2018-04-30
Fixed Assets
13,688 GBP2019-04-30
15,883 GBP2018-04-30
Debtors
52,896 GBP2019-04-30
68,564 GBP2018-04-30
Cash at bank and in hand
20 GBP2019-04-30
Current Assets
52,916 GBP2019-04-30
68,564 GBP2018-04-30
Net Current Assets/Liabilities
13,954 GBP2019-04-30
10,868 GBP2018-04-30
Total Assets Less Current Liabilities
27,642 GBP2019-04-30
26,751 GBP2018-04-30
Creditors
Amounts falling due after one year
-26,257 GBP2019-04-30
-26,057 GBP2018-04-30
Net Assets/Liabilities
1,385 GBP2019-04-30
694 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
1,383 GBP2019-04-30
692 GBP2018-04-30
Equity
1,385 GBP2019-04-30
694 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2019-04-30
15,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,625 GBP2019-04-30
3,125 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Goodwill
10,375 GBP2019-04-30
11,875 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,735 GBP2019-04-30
26,325 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,422 GBP2019-04-30
22,317 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,105 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
3,313 GBP2019-04-30
4,008 GBP2018-04-30
Trade Debtors/Trade Receivables
15,881 GBP2019-04-30
34,574 GBP2018-04-30
Other Debtors
37,015 GBP2019-04-30
33,990 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,421 GBP2019-04-30
22,723 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,953 GBP2019-04-30
23,671 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,638 GBP2019-04-30
5,292 GBP2018-04-30
Other Creditors
Amounts falling due within one year
3,927 GBP2018-04-30
Accrued Liabilities
Amounts falling due within one year
1,950 GBP2019-04-30
2,083 GBP2018-04-30
Other Creditors
Amounts falling due after one year
26,257 GBP2019-04-30
26,057 GBP2018-04-30
Average Number of Employees
02018-05-01 ~ 2019-04-30
02017-04-01 ~ 2018-04-30