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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
524 GBP2018-03-31
Debtors
569 GBP2019-03-31
Cash at bank and in hand
86 GBP2019-03-31
482 GBP2018-03-31
Current Assets
655 GBP2019-03-31
482 GBP2018-03-31
Creditors
Current
26,127 GBP2019-03-31
24,091 GBP2018-03-31
Net Current Assets/Liabilities
-25,472 GBP2019-03-31
-23,609 GBP2018-03-31
Total Assets Less Current Liabilities
-25,472 GBP2019-03-31
-23,085 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-25,474 GBP2019-03-31
-23,087 GBP2018-03-31
Equity
-25,472 GBP2019-03-31
-23,085 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
686 GBP2018-03-31
Computers
1,411 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,097 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-686 GBP2018-04-01 ~ 2019-03-31
Computers
-1,411 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,097 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162 GBP2018-03-31
Computers
1,411 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,573 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-368 GBP2018-04-01 ~ 2019-03-31
Computers
-1,411 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,779 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
524 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
569 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
9,781 GBP2018-03-31
Corporation Tax Payable
Current
3 GBP2018-03-31
Other Taxation & Social Security Payable
Current
-11 GBP2018-03-31
Other Creditors
Current
11 GBP2018-03-31
Accrued Liabilities
Current
568 GBP2019-03-31
851 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,387 GBP2018-04-01 ~ 2019-03-31