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.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
625 GBP2016-04-30
Debtors
3,906 GBP2017-04-30
7,630 GBP2016-04-30
Cash at bank and in hand
387 GBP2017-04-30
1,025 GBP2016-04-30
Current Assets
4,293 GBP2017-04-30
8,655 GBP2016-04-30
Creditors
Current
720 GBP2017-04-30
3,732 GBP2016-04-30
Net Current Assets/Liabilities
3,573 GBP2017-04-30
4,923 GBP2016-04-30
Total Assets Less Current Liabilities
3,573 GBP2017-04-30
5,548 GBP2016-04-30
Creditors
Non-current
4,308 GBP2017-04-30
5,408 GBP2016-04-30
Net Assets/Liabilities
-735 GBP2017-04-30
140 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-736 GBP2017-04-30
139 GBP2016-04-30
Equity
-735 GBP2017-04-30
140 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
703 GBP2016-04-30
Computers
954 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
1,657 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-703 GBP2016-05-01 ~ 2017-04-30
Computers
-954 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-1,657 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
481 GBP2016-04-30
Computers
551 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-481 GBP2016-05-01 ~ 2017-04-30
Computers
-551 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,032 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
222 GBP2016-04-30
Computers
403 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
388 GBP2016-04-30
Other Debtors
Current
518 GBP2017-04-30
518 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
3,906 GBP2017-04-30
7,630 GBP2016-04-30
Corporation Tax Payable
Current
3,252 GBP2016-04-30
Accrued Liabilities
Current
720 GBP2017-04-30
480 GBP2016-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,308 GBP2017-04-30
Non-current, Between one and two years
5,408 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-875 GBP2016-05-01 ~ 2017-04-30