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
1,769 GBP2018-03-31
Fixed Assets
1,769 GBP2018-03-31
Debtors
159,210 GBP2018-03-31
Cash at bank and in hand
995,186 GBP2019-07-23
717,896 GBP2018-03-31
Current Assets
995,186 GBP2019-07-23
877,106 GBP2018-03-31
Net Current Assets/Liabilities
949,435 GBP2019-07-23
809,796 GBP2018-03-31
Total Assets Less Current Liabilities
949,435 GBP2019-07-23
811,565 GBP2018-03-31
Net Assets/Liabilities
949,435 GBP2019-07-23
811,229 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-07-23
2 GBP2018-03-31
Retained earnings (accumulated losses)
949,433 GBP2019-07-23
811,227 GBP2018-03-31
Equity
949,435 GBP2019-07-23
811,229 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-07-23
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
606 GBP2018-04-01
Tools/Equipment for furniture and fittings
1,775 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
2,381 GBP2018-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-606 GBP2018-04-01 ~ 2019-07-23
Tools/Equipment for furniture and fittings
-1,775 GBP2018-04-01 ~ 2019-07-23
Property, Plant & Equipment - Disposals
-2,381 GBP2018-04-01 ~ 2019-07-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162 GBP2018-04-01
Tools/Equipment for furniture and fittings
450 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612 GBP2018-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-162 GBP2018-04-01 ~ 2019-07-23
Tools/Equipment for furniture and fittings
-450 GBP2018-04-01 ~ 2019-07-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-612 GBP2018-04-01 ~ 2019-07-23
Property, Plant & Equipment
Plant and equipment
444 GBP2018-03-31
Tools/Equipment for furniture and fittings
1,325 GBP2018-03-31
Trade Debtors/Trade Receivables
159,210 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
40,379 GBP2019-07-23
37,212 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,295 GBP2019-07-23
26,982 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
-367 GBP2019-07-23
949 GBP2018-03-31
Other Creditors
Amounts falling due within one year
411 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,444 GBP2019-07-23
1,651 GBP2018-03-31
Deferred Tax Liabilities
336 GBP2018-04-01
336 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-336 GBP2018-04-01 ~ 2019-07-23
Deferred Tax Liabilities
Accelerated tax depreciation
336 GBP2018-03-31