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
906 GBP2017-03-31
118 GBP2016-03-31
Fixed Assets
906 GBP2017-03-31
118 GBP2016-03-31
Debtors
325 GBP2017-03-31
52 GBP2016-03-31
Cash at bank and in hand
100,232 GBP2017-03-31
84,169 GBP2016-03-31
Current Assets
100,557 GBP2017-03-31
84,221 GBP2016-03-31
Net Current Assets/Liabilities
70,583 GBP2017-03-31
63,890 GBP2016-03-31
Total Assets Less Current Liabilities
71,489 GBP2017-03-31
64,008 GBP2016-03-31
Net Assets/Liabilities
71,489 GBP2017-03-31
64,008 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
71,488 GBP2017-03-31
64,007 GBP2016-03-31
66,212 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,481 GBP2016-04-01 ~ 2017-03-31
7,795 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
23,500 GBP2016-04-01 ~ 2017-03-31
26,200 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
124 GBP2016-04-01 ~ 2017-03-31
496 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
23,624 GBP2016-04-01 ~ 2017-03-31
26,696 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,996 GBP2017-03-31
1,788 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,090 GBP2017-03-31
1,670 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
906 GBP2017-03-31
118 GBP2016-03-31
Other Debtors
Current
52 GBP2017-03-31
52 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
273 GBP2017-03-31
Corporation Tax Payable
Current
2,471 GBP2017-03-31
Other Taxation & Social Security Payable
Current
5,794 GBP2016-03-31
Amount of value-added tax that is payable
Current
3,230 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
100 GBP2017-03-31
Amounts owed to directors
Current
27,403 GBP2017-03-31
11,307 GBP2016-03-31
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