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
1,311 GBP2017-03-31
1,552 GBP2016-03-31
Fixed Assets
1,311 GBP2017-03-31
1,552 GBP2016-03-31
Debtors
15,308 GBP2017-03-31
16,370 GBP2016-03-31
Cash at bank and in hand
21,383 GBP2017-03-31
47,217 GBP2016-03-31
Current Assets
36,691 GBP2017-03-31
63,587 GBP2016-03-31
Net Current Assets/Liabilities
26,073 GBP2017-03-31
59,897 GBP2016-03-31
Total Assets Less Current Liabilities
27,384 GBP2017-03-31
61,449 GBP2016-03-31
Net Assets/Liabilities
27,384 GBP2017-03-31
61,449 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
27,383 GBP2017-03-31
61,448 GBP2016-03-31
177,365 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-34,065 GBP2016-04-01 ~ 2017-03-31
-69,917 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,027 GBP2017-03-31
3,027 GBP2016-03-31
Computers
5,395 GBP2017-03-31
5,395 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
8,422 GBP2017-03-31
8,422 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,845 GBP2017-03-31
2,845 GBP2016-03-31
Computers
4,266 GBP2017-03-31
4,025 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,111 GBP2017-03-31
6,870 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
241 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
182 GBP2017-03-31
182 GBP2016-03-31
Computers
1,129 GBP2017-03-31
1,370 GBP2016-03-31
Other Debtors
Current
3,696 GBP2017-03-31
3,696 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
6,711 GBP2017-03-31
2,216 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
9,618 GBP2017-03-31
3,690 GBP2016-03-31
Net Deferred Tax Liability/Asset
466 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-466 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31