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
56,196 GBP2019-03-31
30,636 GBP2018-03-31
Fixed Assets - Investments
52,000 GBP2019-03-31
52,000 GBP2018-03-31
Fixed Assets
108,196 GBP2019-03-31
82,636 GBP2018-03-31
Debtors
1,171,110 GBP2019-03-31
924,026 GBP2018-03-31
Cash at bank and in hand
3,127,160 GBP2019-03-31
1,718,309 GBP2018-03-31
Current Assets
4,298,270 GBP2019-03-31
2,642,335 GBP2018-03-31
Net Current Assets/Liabilities
506,120 GBP2019-03-31
331,236 GBP2018-03-31
Total Assets Less Current Liabilities
614,316 GBP2019-03-31
413,872 GBP2018-03-31
Net Assets/Liabilities
603,463 GBP2019-03-31
408,051 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
603,363 GBP2019-03-31
407,951 GBP2018-03-31
Equity
603,463 GBP2019-03-31
408,051 GBP2018-03-31
Average Number of Employees
252018-04-01 ~ 2019-03-31
152017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,808 GBP2019-03-31
58,986 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-982 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,612 GBP2019-03-31
28,350 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,849 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-587 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
56,196 GBP2019-03-31
30,636 GBP2018-03-31
Investments in Group Undertakings
52,000 GBP2019-03-31
52,000 GBP2018-03-31
Trade Debtors/Trade Receivables
1,045,507 GBP2019-03-31
855,199 GBP2018-03-31
Amounts owed by group undertakings and participating interests
53,465 GBP2019-03-31
53,465 GBP2018-03-31
Other Debtors
72,138 GBP2019-03-31
15,362 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197,636 GBP2019-03-31
92,194 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
-203,147 GBP2019-03-31
-237,948 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
279,839 GBP2019-03-31
265,660 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,517,822 GBP2019-03-31
2,191,193 GBP2018-03-31