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
12016-02-29 ~ 2017-02-28
Property, Plant & Equipment
599 GBP2017-02-28
112 GBP2016-02-28
Debtors
2,227 GBP2017-02-28
4,445 GBP2016-02-28
Cash at bank and in hand
569 GBP2017-02-28
1,526 GBP2016-02-28
Current Assets
2,796 GBP2017-02-28
5,971 GBP2016-02-28
Creditors
Current
4,599 GBP2017-02-28
2,689 GBP2016-02-28
Net Current Assets/Liabilities
-1,803 GBP2017-02-28
3,282 GBP2016-02-28
Total Assets Less Current Liabilities
-1,204 GBP2017-02-28
3,394 GBP2016-02-28
Net Assets/Liabilities
-1,204 GBP2017-02-28
3,372 GBP2016-02-28
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-28
Retained earnings (accumulated losses)
-1,304 GBP2017-02-28
3,272 GBP2016-02-28
Equity
-1,204 GBP2017-02-28
3,372 GBP2016-02-28
Average Number of Employees
12016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
436 GBP2017-02-28
436 GBP2016-02-28
Computers
1,408 GBP2017-02-28
777 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
1,844 GBP2017-02-28
1,213 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
356 GBP2017-02-28
326 GBP2016-02-28
Computers
889 GBP2017-02-28
775 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,245 GBP2017-02-28
1,101 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2016-02-29 ~ 2017-02-28
Computers
114 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
80 GBP2017-02-28
110 GBP2016-02-28
Computers
519 GBP2017-02-28
2 GBP2016-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,722 GBP2017-02-28
Amounts falling due within one year, Current
4,445 GBP2016-02-28
Other Debtors
Current, Amounts falling due within one year
505 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
2,227 GBP2017-02-28
Amounts falling due within one year, Current
4,445 GBP2016-02-28
Other Taxation & Social Security Payable
Current
505 GBP2016-02-28
Other Creditors
Current
4,599 GBP2017-02-28
2,184 GBP2016-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-02-28