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.
Average Number of Employees
02019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30
Property, Plant & Equipment
655 GBP2020-04-30
1,005 GBP2019-04-30
Fixed Assets
655 GBP2020-04-30
1,005 GBP2019-04-30
Total Inventories
3,000 GBP2020-04-30
3,000 GBP2019-04-30
Debtors
1,104 GBP2020-04-30
852 GBP2019-04-30
Cash at bank and in hand
4,826 GBP2020-04-30
92 GBP2019-04-30
Current Assets
8,930 GBP2020-04-30
3,944 GBP2019-04-30
Creditors
Current
58,168 GBP2020-04-30
60,325 GBP2019-04-30
Net Current Assets/Liabilities
-49,238 GBP2020-04-30
-56,381 GBP2019-04-30
Total Assets Less Current Liabilities
-48,583 GBP2020-04-30
-55,376 GBP2019-04-30
Equity
Called up share capital
1,002 GBP2020-04-30
1,002 GBP2019-04-30
Retained earnings (accumulated losses)
-49,585 GBP2020-04-30
-56,378 GBP2019-04-30
Equity
-48,583 GBP2020-04-30
-55,376 GBP2019-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-04-30
Intangible assets - Disposals
Net goodwill
-20,000 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2019-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
806 GBP2019-04-30
Computers
11,418 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
12,224 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
806 GBP2020-04-30
806 GBP2019-04-30
Computers
10,763 GBP2020-04-30
10,413 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,569 GBP2020-04-30
11,219 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
350 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
655 GBP2020-04-30
1,005 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
726 GBP2020-04-30
558 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
378 GBP2020-04-30
294 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
1,104 GBP2020-04-30
852 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
535 GBP2019-04-30
Trade Creditors/Trade Payables
Current
488 GBP2020-04-30
409 GBP2019-04-30
Other Taxation & Social Security Payable
Current
470 GBP2019-04-30
Other Creditors
Current
57,680 GBP2020-04-30
58,911 GBP2019-04-30