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.
Intangible Assets
16,000 GBP2019-03-31
Property, Plant & Equipment
6,769 GBP2019-03-31
Fixed Assets
22,769 GBP2019-03-31
Debtors
5,266 GBP2020-06-15
13,844 GBP2019-03-31
Cash at bank and in hand
58,464 GBP2020-06-15
109,484 GBP2019-03-31
Current Assets
63,730 GBP2020-06-15
123,328 GBP2019-03-31
Creditors
Current
33,364 GBP2020-06-15
39,095 GBP2019-03-31
Net Current Assets/Liabilities
30,366 GBP2020-06-15
84,233 GBP2019-03-31
Total Assets Less Current Liabilities
30,366 GBP2020-06-15
107,002 GBP2019-03-31
Net Assets/Liabilities
30,366 GBP2020-06-15
105,767 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-06-15
100 GBP2019-03-31
Retained earnings (accumulated losses)
30,266 GBP2020-06-15
105,667 GBP2019-03-31
Equity
30,366 GBP2020-06-15
105,767 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-06-15
72018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2020-06-15
84,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2019-04-01 ~ 2020-06-15
Intangible Assets
Net goodwill
16,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,696 GBP2019-03-31
Computers
17,638 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
24,334 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,696 GBP2019-04-01 ~ 2020-06-15
Computers
-19,135 GBP2019-04-01 ~ 2020-06-15
Property, Plant & Equipment - Disposals
-25,831 GBP2019-04-01 ~ 2020-06-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,409 GBP2019-03-31
Computers
12,156 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,565 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2019-04-01 ~ 2020-06-15
Computers
1,642 GBP2019-04-01 ~ 2020-06-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,014 GBP2019-04-01 ~ 2020-06-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,781 GBP2019-04-01 ~ 2020-06-15
Computers
-13,798 GBP2019-04-01 ~ 2020-06-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,579 GBP2019-04-01 ~ 2020-06-15
Property, Plant & Equipment
Furniture and fittings
1,287 GBP2019-03-31
Computers
5,482 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,223 GBP2020-06-15
3,845 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
3,043 GBP2020-06-15
2,999 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
5,266 GBP2020-06-15
13,844 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,291 GBP2020-06-15
513 GBP2019-03-31
Other Taxation & Social Security Payable
Current
15,706 GBP2020-06-15
34,645 GBP2019-03-31
Other Creditors
Current
15,367 GBP2020-06-15
3,937 GBP2019-03-31