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.
Intangible Assets - Gross Cost
Net goodwill
11,250 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,250 GBP2018-09-30
8,719 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
469 GBP2018-04-01 ~ 2018-09-30
Intangible Assets
Net goodwill
2,531 GBP2018-03-31
Intangible Assets
2,531 GBP2018-03-31
Property, Plant & Equipment
5,327 GBP2018-03-31
Fixed Assets
7,858 GBP2018-03-31
Debtors
163 GBP2018-09-30
38,511 GBP2018-03-31
Cash at bank and in hand
399,383 GBP2018-09-30
419,280 GBP2018-03-31
Current Assets
399,546 GBP2018-09-30
457,791 GBP2018-03-31
Creditors
Amounts falling due within one year
102,449 GBP2018-09-30
202,214 GBP2018-03-31
Net Current Assets/Liabilities
297,097 GBP2018-09-30
255,577 GBP2018-03-31
Total Assets Less Current Liabilities
297,097 GBP2018-09-30
263,435 GBP2018-03-31
Net Assets/Liabilities
297,097 GBP2018-09-30
262,423 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
296,997 GBP2018-09-30
262,323 GBP2018-03-31
Equity
297,097 GBP2018-09-30
262,423 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2018-09-30
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
11,250 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
11,250 GBP2018-09-30
8,719 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
469 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,935 GBP2018-03-31
Furniture and fittings
8,389 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,324 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,935 GBP2018-04-01 ~ 2018-09-30
Furniture and fittings
-8,557 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-15,492 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,866 GBP2018-03-31
Furniture and fittings
5,131 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,997 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2018-04-01 ~ 2018-09-30
Furniture and fittings
342 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,280 GBP2018-04-01 ~ 2018-09-30
Furniture and fittings
-5,473 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,753 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
2,069 GBP2018-03-31
Furniture and fittings
3,258 GBP2018-03-31
Trade Debtors/Trade Receivables
34,405 GBP2018-03-31
Other Debtors
163 GBP2018-09-30
4,106 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,194 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,041 GBP2018-09-30
85,596 GBP2018-03-31
Other Creditors
Amounts falling due within one year
30,408 GBP2018-09-30
114,424 GBP2018-03-31