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.
Property, Plant & Equipment
692 GBP2018-03-31
1,438 GBP2017-03-31
Debtors
105,403 GBP2018-03-31
98,248 GBP2017-03-31
Cash at bank and in hand
20,005 GBP2018-03-31
5,206 GBP2017-03-31
Current Assets
125,408 GBP2018-03-31
103,454 GBP2017-03-31
Net Current Assets/Liabilities
78,109 GBP2018-03-31
52,353 GBP2017-03-31
Total Assets Less Current Liabilities
78,801 GBP2018-03-31
53,791 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
78,800 GBP2018-03-31
53,790 GBP2017-03-31
Equity
78,801 GBP2018-03-31
53,791 GBP2017-03-31
Called up share capital, Restated amount
1 GBP2016-03-31
Retained earnings (accumulated losses), Restated amount
68 GBP2016-03-31
Restated amount
69 GBP2016-03-31
Profit/Loss
50,010 GBP2017-04-01 ~ 2018-03-31
73,722 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-25,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Other
27,286 GBP2018-03-31
26,364 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,594 GBP2018-03-31
24,926 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,668 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
692 GBP2018-03-31
1,438 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
24,144 GBP2018-03-31
9,974 GBP2017-03-31
Other Debtors
Current
81,259 GBP2018-03-31
88,274 GBP2017-03-31
Debtors
Current
105,403 GBP2018-03-31
98,248 GBP2017-03-31
Corporation Tax Payable
33,291 GBP2018-03-31
40,864 GBP2017-03-31
Other Taxation & Social Security Payable
10,758 GBP2018-03-31
5,279 GBP2017-03-31
Other Creditors
Current
3,250 GBP2018-03-31
4,958 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31