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
4,000 GBP2018-03-31
5,000 GBP2017-03-31
Property, Plant & Equipment
11,178 GBP2018-03-31
13,628 GBP2017-03-31
Fixed Assets
15,178 GBP2018-03-31
18,628 GBP2017-03-31
Trade Debtors/Trade Receivables
93,553 GBP2018-03-31
99,632 GBP2017-03-31
Cash at bank and in hand
16,962 GBP2018-03-31
33,009 GBP2017-03-31
Current Assets
110,515 GBP2018-03-31
132,641 GBP2017-03-31
Net Current Assets/Liabilities
45,438 GBP2018-03-31
Total Assets Less Current Liabilities
60,616 GBP2018-03-31
65,643 GBP2017-03-31
Net Assets/Liabilities
58,492 GBP2018-03-31
63,054 GBP2017-03-31
Equity
Called up share capital
102 GBP2018-03-31
102 GBP2017-03-31
Retained earnings (accumulated losses)
58,390 GBP2018-03-31
62,952 GBP2017-03-31
Equity
58,492 GBP2018-03-31
63,054 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2018-03-31
5,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
4,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
28,673 GBP2018-03-31
28,673 GBP2017-03-31
Computers
10,042 GBP2018-03-31
10,042 GBP2017-03-31
Furniture and fittings
6,608 GBP2018-03-31
6,608 GBP2017-03-31
Plant and equipment
12,023 GBP2018-03-31
12,023 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,495 GBP2018-03-31
15,045 GBP2017-03-31
Computers
2,469 GBP2018-03-31
655 GBP2017-03-31
Furniture and fittings
3,003 GBP2018-03-31
2,367 GBP2017-03-31
Plant and equipment
12,023 GBP2018-03-31
12,023 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2017-04-01 ~ 2018-03-31
Computers
1,814 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
636 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
3,605 GBP2018-03-31
4,241 GBP2017-03-31
Computers
7,573 GBP2018-03-31
9,387 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,095 GBP2018-03-31
28,922 GBP2017-03-31
Other Debtors
Amounts falling due within one year
20,772 GBP2018-03-31
60,040 GBP2017-03-31
Debtors
Amounts falling due within one year
93,553 GBP2018-03-31
99,632 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,043 GBP2018-03-31
37,227 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,304 GBP2018-03-31
17,576 GBP2017-03-31
Other Creditors
Amounts falling due within one year
16,730 GBP2018-03-31
30,823 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31