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
13,937 GBP2017-03-31
Fixed Assets - Investments
18,855 GBP2017-03-31
Fixed Assets
32,792 GBP2017-03-31
Debtors
1,272,260 GBP2017-12-17
934,208 GBP2017-03-31
Cash at bank and in hand
44,385 GBP2017-12-17
169,524 GBP2017-03-31
Current Assets
1,316,645 GBP2017-12-17
1,103,732 GBP2017-03-31
Net Current Assets/Liabilities
1,234,688 GBP2017-12-17
1,031,184 GBP2017-03-31
Total Assets Less Current Liabilities
1,234,688 GBP2017-12-17
1,063,976 GBP2017-03-31
Net Assets/Liabilities
1,234,688 GBP2017-12-17
1,063,976 GBP2017-03-31
Equity
Called up share capital
196 GBP2017-12-17
196 GBP2017-03-31
Retained earnings (accumulated losses)
1,234,492 GBP2017-12-17
1,063,780 GBP2017-03-31
Equity
1,234,688 GBP2017-12-17
1,063,976 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2017-12-17
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,734 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
100,734 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-101,757 GBP2017-04-01 ~ 2017-12-17
Property, Plant & Equipment - Other Disposals
-101,757 GBP2017-04-01 ~ 2017-12-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,797 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,797 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,961 GBP2017-04-01 ~ 2017-12-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,961 GBP2017-04-01 ~ 2017-12-17
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-101,758 GBP2017-04-01 ~ 2017-12-17
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-101,758 GBP2017-04-01 ~ 2017-12-17
Property, Plant & Equipment
Plant and equipment
13,937 GBP2017-03-31
Other Investments Other Than Loans
18,855 GBP2017-03-31
Disposals
-18,855 GBP2017-12-17
Trade Debtors/Trade Receivables
92,957 GBP2017-12-17
146,651 GBP2017-03-31
Amounts owed by group undertakings and participating interests
1,165,161 GBP2017-12-17
751,364 GBP2017-03-31
Other Debtors
14,142 GBP2017-12-17
36,193 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,454 GBP2017-12-17
48,687 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
52,937 GBP2017-12-17
38,409 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,566 GBP2017-12-17
-14,548 GBP2017-03-31