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
5,637 GBP2020-03-31
7,272 GBP2019-03-31
Debtors
132,410 GBP2020-03-31
148,936 GBP2019-03-31
Cash at bank and in hand
423,360 GBP2020-03-31
8,837 GBP2019-03-31
Current Assets
555,770 GBP2020-03-31
157,773 GBP2019-03-31
Net Current Assets/Liabilities
445,696 GBP2020-03-31
117,660 GBP2019-03-31
Total Assets Less Current Liabilities
451,333 GBP2020-03-31
124,932 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
450,333 GBP2020-03-31
123,932 GBP2019-03-31
Equity
451,333 GBP2020-03-31
124,932 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,200 GBP2020-03-31
8,200 GBP2019-03-31
Furniture and fittings
15,051 GBP2020-03-31
12,049 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
23,251 GBP2020-03-31
20,249 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,200 GBP2020-03-31
8,200 GBP2019-03-31
Furniture and fittings
9,414 GBP2020-03-31
4,777 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,614 GBP2020-03-31
12,977 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,637 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,637 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
5,637 GBP2020-03-31
7,272 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
118,761 GBP2020-03-31
Other Debtors
Current
12,395 GBP2020-03-31
138,713 GBP2019-03-31
Prepayments/Accrued Income
Current
1,254 GBP2020-03-31
10,223 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
132,410 GBP2020-03-31
148,936 GBP2019-03-31
Trade Creditors/Trade Payables
Current
552 GBP2020-03-31
1,835 GBP2019-03-31
Corporation Tax Payable
Current
77,456 GBP2020-03-31
10,648 GBP2019-03-31
Other Taxation & Social Security Payable
Current
30,316 GBP2020-03-31
15,529 GBP2019-03-31
Other Creditors
Current
8,501 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2020-03-31
3,600 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2020-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31