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
2,133 GBP2019-03-31
Debtors
37,983 GBP2019-03-31
Cash at bank and in hand
466,000 GBP2019-09-30
484,225 GBP2019-03-31
Current Assets
466,000 GBP2019-09-30
522,208 GBP2019-03-31
Net Current Assets/Liabilities
445,546 GBP2019-09-30
479,587 GBP2019-03-31
Net Assets/Liabilities
445,546 GBP2019-09-30
481,720 GBP2019-03-31
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2019-03-31
Retained earnings (accumulated losses)
445,544 GBP2019-09-30
481,718 GBP2019-03-31
Equity
445,546 GBP2019-09-30
481,720 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2019-09-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,313 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
10,313 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,313 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-10,313 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,180 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,180 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,180 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,180 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,133 GBP2019-03-31
Trade Debtors/Trade Receivables
18,908 GBP2019-03-31
Prepayments
880 GBP2019-03-31
Other Debtors
18,195 GBP2019-03-31
Debtors
Current
37,983 GBP2019-03-31
Trade Creditors/Trade Payables
4,556 GBP2019-03-31
Taxation/Social Security Payable
14,993 GBP2019-09-30
13,354 GBP2019-03-31
Accrued Liabilities
2,300 GBP2019-09-30
2,950 GBP2019-03-31
Other Creditors
3,161 GBP2019-09-30
21,761 GBP2019-03-31