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
2,016 GBP2018-03-31
Debtors
10,469 GBP2019-03-31
10,159 GBP2018-03-31
Cash at bank and in hand
14,366 GBP2019-03-31
18,081 GBP2018-03-31
Current Assets
24,835 GBP2019-03-31
28,240 GBP2018-03-31
Creditors
Current
24,735 GBP2019-03-31
29,382 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
-1,142 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
874 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-03-31
474 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
374 GBP2018-03-31
Equity
100 GBP2019-03-31
474 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,830 GBP2018-03-31
Computers
2,410 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,240 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,830 GBP2018-04-01 ~ 2019-03-31
Computers
-3,059 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,889 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,037 GBP2018-03-31
Computers
1,187 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,224 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2018-04-01 ~ 2019-03-31
Computers
690 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,148 GBP2018-04-01 ~ 2019-03-31
Computers
-1,877 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,025 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
793 GBP2018-03-31
Computers
1,223 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,469 GBP2019-03-31
10,159 GBP2018-03-31
Other Taxation & Social Security Payable
Current
8,394 GBP2019-03-31
15,298 GBP2018-03-31
Other Creditors
Current
16,341 GBP2019-03-31
14,084 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
400 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31