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 - Gross Cost
Furniture and fittings
101,781 GBP2019-03-31
75,992 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,891 GBP2019-03-31
60,444 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,447 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
32,890 GBP2019-03-31
15,548 GBP2018-03-31
Property, Plant & Equipment
32,890 GBP2019-03-31
15,548 GBP2018-03-31
Debtors
1,404,891 GBP2019-03-31
1,119,116 GBP2018-03-31
Cash at bank and in hand
1,793,337 GBP2019-03-31
1,021,673 GBP2018-03-31
Current Assets
3,198,228 GBP2019-03-31
2,140,789 GBP2018-03-31
Creditors
Amounts falling due within one year
770,805 GBP2019-03-31
750,723 GBP2018-03-31
Net Current Assets/Liabilities
2,427,423 GBP2019-03-31
1,390,066 GBP2018-03-31
Total Assets Less Current Liabilities
2,460,313 GBP2019-03-31
1,405,614 GBP2018-03-31
Net Assets/Liabilities
2,454,064 GBP2019-03-31
1,402,660 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
2,453,064 GBP2019-03-31
1,401,660 GBP2018-03-31
Equity
2,454,064 GBP2019-03-31
1,402,660 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002018-04-01 ~ 2019-03-31
Average Number of Employees
392018-04-01 ~ 2019-03-31
352017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,295 GBP2018-04-01 ~ 2019-03-31
2,817 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
152,152 GBP2018-04-01 ~ 2019-03-31
230,964 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
101,781 GBP2019-03-31
75,992 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,891 GBP2019-03-31
60,444 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,447 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
1,359,026 GBP2019-03-31
1,079,788 GBP2018-03-31
Other Debtors
45,865 GBP2019-03-31
39,328 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
207,658 GBP2019-03-31
167,823 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
233,127 GBP2019-03-31
278,812 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
245,496 GBP2019-03-31
196,235 GBP2018-03-31
Other Creditors
Amounts falling due within one year
84,524 GBP2019-03-31
107,853 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,407 GBP2019-03-31
27,096 GBP2018-03-31
Between one and five year
78,685 GBP2019-03-31
4,746 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
135,092 GBP2019-03-31
31,842 GBP2018-03-31