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
9,999 GBP2017-03-31
14,999 GBP2016-03-31
Property, Plant & Equipment
12,838 GBP2017-03-31
13,336 GBP2016-03-31
Fixed Assets - Investments
1 GBP2017-03-31
4 GBP2016-03-31
Fixed Assets
22,838 GBP2017-03-31
28,339 GBP2016-03-31
Debtors
365,089 GBP2017-03-31
482,770 GBP2016-03-31
Current assets - Investments
103,013 GBP2017-03-31
Cash at bank and in hand
83,944 GBP2017-03-31
302,432 GBP2016-03-31
Current Assets
552,046 GBP2017-03-31
785,202 GBP2016-03-31
Creditors
Current
585,262 GBP2017-03-31
847,041 GBP2016-03-31
Net Current Assets/Liabilities
-33,216 GBP2017-03-31
-61,839 GBP2016-03-31
Total Assets Less Current Liabilities
-10,378 GBP2017-03-31
-33,500 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-10,379 GBP2017-03-31
-33,501 GBP2016-03-31
Equity
-10,378 GBP2017-03-31
-33,500 GBP2016-03-31
Average Number of Employees
142016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
24,999 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
9,999 GBP2017-03-31
14,999 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,480 GBP2017-03-31
3,480 GBP2016-03-31
Computers
22,813 GBP2017-03-31
17,527 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
26,293 GBP2017-03-31
21,007 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,448 GBP2017-03-31
986 GBP2016-03-31
Computers
12,007 GBP2017-03-31
6,685 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,455 GBP2017-03-31
7,671 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
462 GBP2016-04-01 ~ 2017-03-31
Computers
5,322 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,784 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
2,032 GBP2017-03-31
2,494 GBP2016-03-31
Computers
10,806 GBP2017-03-31
10,842 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
225 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
232,575 GBP2017-03-31
372,346 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
132,514 GBP2017-03-31
110,199 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
365,089 GBP2017-03-31
482,770 GBP2016-03-31
Trade Creditors/Trade Payables
Current
19,734 GBP2017-03-31
6,449 GBP2016-03-31
Amounts owed to group undertakings
Current
332,192 GBP2017-03-31
332,210 GBP2016-03-31
Other Taxation & Social Security Payable
Current
10,565 GBP2017-03-31
12,353 GBP2016-03-31
Other Creditors
Current
222,771 GBP2017-03-31
496,029 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,122 GBP2016-04-01 ~ 2017-03-31