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
6,000 GBP2018-03-31
8,000 GBP2017-03-31
Property, Plant & Equipment
1,775 GBP2017-03-31
Fixed Assets
6,000 GBP2018-03-31
9,775 GBP2017-03-31
Debtors
13,461 GBP2018-03-31
Cash at bank and in hand
2,876 GBP2018-03-31
28,728 GBP2017-03-31
Current Assets
16,337 GBP2018-03-31
28,728 GBP2017-03-31
Net Current Assets/Liabilities
12,986 GBP2018-03-31
8,553 GBP2017-03-31
Net Assets/Liabilities
18,986 GBP2018-03-31
18,328 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
18,985 GBP2018-03-31
18,327 GBP2017-03-31
Equity
18,986 GBP2018-03-31
18,328 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Intangible Assets - Gross Cost
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2018-03-31
2,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2018-03-31
2,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
6,000 GBP2018-03-31
8,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,366 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,366 GBP2017-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,366 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,366 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
591 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
444 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,035 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,035 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
1,775 GBP2017-03-31
Trade Debtors/Trade Receivables
2,175 GBP2018-03-31
Other Debtors
11,286 GBP2018-03-31
Debtors
Current
13,461 GBP2018-03-31
Taxation/Social Security Payable
2,037 GBP2018-03-31
3,364 GBP2017-03-31
Other Creditors
1,314 GBP2018-03-31
16,811 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
1 shares2017-03-31