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
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,594 GBP2020-04-30
3,179 GBP2019-04-30
Debtors
22,573 GBP2020-04-30
17,479 GBP2019-04-30
Cash at bank and in hand
8,774 GBP2020-04-30
5,012 GBP2019-04-30
Current Assets
31,347 GBP2020-04-30
22,491 GBP2019-04-30
Creditors
Current
18,585 GBP2020-04-30
24,934 GBP2019-04-30
Net Current Assets/Liabilities
12,762 GBP2020-04-30
-2,443 GBP2019-04-30
Total Assets Less Current Liabilities
14,356 GBP2020-04-30
736 GBP2019-04-30
Creditors
Non-current
-13,617 GBP2020-04-30
Net Assets/Liabilities
103 GBP2020-04-30
100 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
3 GBP2020-04-30
Equity
103 GBP2020-04-30
100 GBP2019-04-30
Average Number of Employees
42019-05-01 ~ 2020-04-30
42018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
6,195 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,601 GBP2020-04-30
3,016 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,585 GBP2019-05-01 ~ 2020-04-30
Bank Borrowings
Current, Amounts falling due within one year
3,800 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
3,800 GBP2020-04-30
7,239 GBP2019-04-30
Bank Borrowings
Between two and five year, Non-current
9,817 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
636 GBP2020-04-30
636 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
9,343 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-9,340 GBP2019-05-01 ~ 2020-04-30