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.
Debtors
1,000 GBP2017-04-30
Cash at bank and in hand
1,576 GBP2018-04-30
1,885 GBP2017-04-30
Current Assets
1,576 GBP2018-04-30
2,885 GBP2017-04-30
Creditors
Current
9,762 GBP2018-04-30
9,442 GBP2017-04-30
Net Current Assets/Liabilities
-8,186 GBP2018-04-30
-6,557 GBP2017-04-30
Total Assets Less Current Liabilities
-8,186 GBP2018-04-30
-6,557 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-8,286 GBP2018-04-30
-6,657 GBP2017-04-30
Equity
-8,186 GBP2018-04-30
-6,557 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,225 GBP2017-04-30
Computers
2,009 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
3,234 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,225 GBP2017-05-01 ~ 2018-04-30
Computers
-3,747 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-4,972 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,225 GBP2017-04-30
Computers
2,009 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,234 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
573 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,225 GBP2017-05-01 ~ 2018-04-30
Computers
-2,582 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,807 GBP2017-05-01 ~ 2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2017-04-30
Other Creditors
Current
9,762 GBP2018-04-30
9,442 GBP2017-04-30