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
7,828 GBP2019-03-31
10,850 GBP2018-03-31
Debtors
43,336 GBP2019-03-31
12,305 GBP2018-03-31
Cash at bank and in hand
511,136 GBP2019-03-31
573,626 GBP2018-03-31
Current Assets
554,472 GBP2019-03-31
585,931 GBP2018-03-31
Creditors
Amounts falling due within one year
56,014 GBP2019-03-31
93,624 GBP2018-03-31
Net Current Assets/Liabilities
498,458 GBP2019-03-31
492,307 GBP2018-03-31
Total Assets Less Current Liabilities
506,286 GBP2019-03-31
503,157 GBP2018-03-31
Net Assets/Liabilities
504,799 GBP2019-03-31
501,095 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
504,797 GBP2019-03-31
501,093 GBP2018-03-31
Equity
504,799 GBP2019-03-31
501,095 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-04-01 ~ 2019-03-31
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,188 GBP2019-03-31
17,084 GBP2018-03-31
Motor vehicles
15,364 GBP2019-03-31
15,364 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
20,552 GBP2019-03-31
32,448 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,824 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-12,824 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,411 GBP2019-03-31
11,635 GBP2018-03-31
Motor vehicles
11,313 GBP2019-03-31
9,963 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,724 GBP2019-03-31
21,598 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,478 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,350 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,828 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,702 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,702 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
3,777 GBP2019-03-31
5,449 GBP2018-03-31
Motor vehicles
4,051 GBP2019-03-31
5,401 GBP2018-03-31
Trade Debtors/Trade Receivables
39,856 GBP2019-03-31
5,476 GBP2018-03-31
Prepayments/Accrued Income
1,718 GBP2019-03-31
5,071 GBP2018-03-31
Other Debtors
1,762 GBP2019-03-31
1,758 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,150 GBP2019-03-31
3,606 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
27,775 GBP2019-03-31
84,093 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,972 GBP2019-03-31
4,548 GBP2018-03-31
Other Creditors
Amounts falling due within one year
117 GBP2019-03-31
1,377 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
2 shares2018-03-31