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
760 GBP2017-03-31
Debtors
Current
4,934 GBP2018-03-31
8,877 GBP2017-03-31
Cash at bank and in hand
6,031 GBP2018-03-31
6,774 GBP2017-03-31
Current Assets
10,965 GBP2018-03-31
15,651 GBP2017-03-31
Net Current Assets/Liabilities
5,660 GBP2018-03-31
3,955 GBP2017-03-31
Total Assets Less Current Liabilities
5,660 GBP2018-03-31
4,715 GBP2017-03-31
Net Assets/Liabilities
5,660 GBP2018-03-31
4,570 GBP2017-03-31
Equity
Called up share capital
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Retained earnings (accumulated losses)
3,660 GBP2018-03-31
2,570 GBP2017-03-31
Equity
5,660 GBP2018-03-31
4,570 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
875 GBP2017-03-31
Computers
4,013 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,888 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-875 GBP2017-04-01 ~ 2018-03-31
Computers
-4,013 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-4,888 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
827 GBP2017-03-31
Computers
3,301 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,128 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2017-04-01 ~ 2018-03-31
Computers
381 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-833 GBP2017-04-01 ~ 2018-03-31
Computers
-3,682 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,515 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
48 GBP2017-03-31
Computers
712 GBP2017-03-31
Trade Debtors/Trade Receivables
3,017 GBP2017-03-31
Other Debtors
Current
5,860 GBP2017-03-31
Corporation Tax Payable
Current
400 GBP2018-03-31
5,067 GBP2017-03-31
Other Taxation & Social Security Payable
Current
4,087 GBP2017-03-31
Other Creditors
Current
2,770 GBP2018-03-31
352 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,135 GBP2018-03-31
2,190 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,998 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2018-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
2,000 GBP2018-03-31
2,000 GBP2017-03-31