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.
Average Number of Employees
62019-05-01 ~ 2020-04-30
72018-05-01 ~ 2019-04-30
Property, Plant & Equipment
12,114 GBP2020-04-30
14,907 GBP2019-04-30
Debtors
106,808 GBP2020-04-30
92,628 GBP2019-04-30
Cash at bank and in hand
43,906 GBP2020-04-30
29,042 GBP2019-04-30
Current Assets
150,714 GBP2020-04-30
121,670 GBP2019-04-30
Net Current Assets/Liabilities
-207,414 GBP2020-04-30
-172,963 GBP2019-04-30
Total Assets Less Current Liabilities
-195,300 GBP2020-04-30
-158,056 GBP2019-04-30
Net Assets/Liabilities
-195,300 GBP2020-04-30
-158,056 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-195,400 GBP2020-04-30
-158,156 GBP2019-04-30
Equity
-195,300 GBP2020-04-30
-158,056 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102019-05-01 ~ 2020-04-30
Office equipment
0.202019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,032 GBP2020-04-30
Office equipment
6,293 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
24,325 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,773 GBP2020-04-30
5,969 GBP2019-04-30
Office equipment
4,438 GBP2020-04-30
3,449 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,211 GBP2020-04-30
9,418 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,804 GBP2019-05-01 ~ 2020-04-30
Office equipment
989 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
10,259 GBP2020-04-30
12,063 GBP2019-04-30
Office equipment
1,855 GBP2020-04-30
2,844 GBP2019-04-30
Trade Debtors/Trade Receivables
78,515 GBP2020-04-30
70,689 GBP2019-04-30
Prepayments/Accrued Income
8,853 GBP2020-04-30
4,089 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,981 GBP2020-04-30
2,871 GBP2019-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,585 GBP2020-04-30
4,621 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,236 GBP2020-04-30
29,224 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
1 shares2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2020-04-30
75 shares2019-04-30
Par Value of Share
Class 2 ordinary share
1 shares2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2020-04-30
25 shares2019-04-30