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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
516 GBP2018-03-31
Debtors
96 GBP2019-03-31
96 GBP2018-03-31
Cash at bank and in hand
756 GBP2019-03-31
59 GBP2018-03-31
Current Assets
852 GBP2019-03-31
155 GBP2018-03-31
Creditors
Current
3,715 GBP2019-03-31
3,010 GBP2018-03-31
Net Current Assets/Liabilities
-2,863 GBP2019-03-31
-2,855 GBP2018-03-31
Total Assets Less Current Liabilities
-2,863 GBP2019-03-31
-2,339 GBP2018-03-31
Net Assets/Liabilities
-2,863 GBP2019-03-31
-2,437 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-2,864 GBP2019-03-31
-2,438 GBP2018-03-31
Equity
-2,863 GBP2019-03-31
-2,437 GBP2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,178 GBP2018-03-31
Computers
1,767 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,945 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,178 GBP2018-04-01 ~ 2019-03-31
Computers
-1,767 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,945 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
918 GBP2018-03-31
Computers
1,511 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,429 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-918 GBP2018-04-01 ~ 2019-03-31
Computers
-1,511 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,429 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
260 GBP2018-03-31
Computers
256 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
96 GBP2019-03-31
Current, Amounts falling due within one year
96 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,290 GBP2019-03-31
1,890 GBP2018-03-31
Other Creditors
Current
2,425 GBP2019-03-31
1,120 GBP2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
98 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
98 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31