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
7,803 GBP2018-03-31
Fixed Assets
7,803 GBP2018-03-31
Debtors
Current
345,335 GBP2018-03-31
Cash at bank and in hand
6,788 GBP2019-03-31
376,741 GBP2018-03-31
Current Assets
6,788 GBP2019-03-31
722,076 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-322,369 GBP2018-03-31
Net Current Assets/Liabilities
6,788 GBP2019-03-31
399,707 GBP2018-03-31
Total Assets Less Current Liabilities
6,788 GBP2019-03-31
407,510 GBP2018-03-31
Net Assets/Liabilities
6,788 GBP2019-03-31
407,510 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
5,788 GBP2019-03-31
406,510 GBP2018-03-31
Equity
6,788 GBP2019-03-31
407,510 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-04-01 ~ 2019-03-31
Computers
252018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,275 GBP2018-03-31
Computers
13,031 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,306 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,275 GBP2018-04-01 ~ 2019-03-31
Computers
-13,031 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-17,306 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,351 GBP2018-03-31
Computers
7,152 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,503 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,694 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
2,228 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,885 GBP2018-04-01 ~ 2019-03-31
Computers
-8,846 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,731 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,924 GBP2018-03-31
Computers
5,879 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
273,025 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
58,455 GBP2018-03-31
Other Debtors
Current
46 GBP2018-03-31
Prepayments/Accrued Income
Current
13,445 GBP2018-03-31
Debtors - Deferred Tax Asset
Current
364 GBP2018-03-31
Trade Creditors/Trade Payables
Current
30,803 GBP2018-03-31
Amounts owed to group undertakings
Current
142,526 GBP2018-03-31
Corporation Tax Payable
Current
13,694 GBP2018-03-31
Other Taxation & Social Security Payable
Current
78,595 GBP2018-03-31
Other Creditors
Current
1,831 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
54,920 GBP2018-03-31
Creditors
Current
322,369 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490 shares2019-03-31
490 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
510 shares2019-03-31
510 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1.002018-04-01 ~ 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,055 GBP2018-03-31
Between one and five year
4,259 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,314 GBP2018-03-31