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
3,996 GBP2017-04-05
5,994 GBP2016-04-05
Property, Plant & Equipment
914 GBP2017-04-05
914 GBP2016-04-05
Fixed Assets
4,910 GBP2017-04-05
6,908 GBP2016-04-05
Debtors
11,496 GBP2017-04-05
12,831 GBP2016-04-05
Cash at bank and in hand
47 GBP2016-04-05
Current Assets
11,496 GBP2017-04-05
12,878 GBP2016-04-05
Net Current Assets/Liabilities
-19,203 GBP2017-04-05
-16,053 GBP2016-04-05
Total Assets Less Current Liabilities
-14,293 GBP2017-04-05
-9,145 GBP2016-04-05
Creditors
Amounts falling due after one year
-172 GBP2017-04-05
-172 GBP2016-04-05
Net Assets/Liabilities
-14,465 GBP2017-04-05
-9,317 GBP2016-04-05
Equity
Called up share capital
1 GBP2017-04-05
1 GBP2016-04-05
Retained earnings (accumulated losses)
-14,466 GBP2017-04-05
-9,318 GBP2016-04-05
Equity
-14,465 GBP2017-04-05
-9,317 GBP2016-04-05
Intangible Assets - Gross Cost
Goodwill
9,990 GBP2017-04-05
9,990 GBP2016-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,994 GBP2017-04-05
3,996 GBP2016-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,998 GBP2016-04-06 ~ 2017-04-05
Intangible Assets
Goodwill
3,996 GBP2017-04-05
5,994 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,143 GBP2017-04-05
1,143 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229 GBP2017-04-05
229 GBP2016-04-05
Property, Plant & Equipment
Plant and equipment
914 GBP2017-04-05
914 GBP2016-04-05
Other Debtors
11,496 GBP2017-04-05
12,831 GBP2016-04-05
Bank Overdrafts
Amounts falling due within one year
2,791 GBP2017-04-05
3,592 GBP2016-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
1,041 GBP2016-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
-1,298 GBP2016-04-05
Other Creditors
Amounts falling due within one year
27,908 GBP2017-04-05
25,596 GBP2016-04-05
Amounts falling due after one year
172 GBP2017-04-05
172 GBP2016-04-05