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
893 GBP2018-03-31
Property, Plant & Equipment
5,229 GBP2019-03-31
6,615 GBP2018-03-31
Fixed Assets
5,229 GBP2019-03-31
7,508 GBP2018-03-31
Debtors
4,043 GBP2019-03-31
49,482 GBP2018-03-31
Cash at bank and in hand
69,657 GBP2019-03-31
36,964 GBP2018-03-31
Current Assets
73,700 GBP2019-03-31
86,446 GBP2018-03-31
Net Current Assets/Liabilities
1,042 GBP2019-03-31
17,921 GBP2018-03-31
Total Assets Less Current Liabilities
6,271 GBP2019-03-31
25,429 GBP2018-03-31
Net Assets/Liabilities
3,291 GBP2019-03-31
22,147 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
3,281 GBP2019-03-31
22,137 GBP2018-03-31
Equity
3,291 GBP2019-03-31
22,147 GBP2018-03-31
Intangible Assets - Gross Cost
Development expenditure
21,856 GBP2019-03-31
21,856 GBP2018-04-01
Intangible Assets - Gross Cost
21,856 GBP2019-03-31
21,856 GBP2018-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
21,856 GBP2019-03-31
20,963 GBP2018-04-01
Intangible Assets - Accumulated Amortisation & Impairment
21,856 GBP2019-03-31
20,963 GBP2018-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
893 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
893 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Development expenditure
893 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,573 GBP2019-03-31
21,462 GBP2018-04-01
Tools/Equipment for furniture and fittings
7,333 GBP2019-03-31
7,200 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
28,906 GBP2019-03-31
28,662 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,857 GBP2019-03-31
18,961 GBP2018-04-01
Tools/Equipment for furniture and fittings
3,820 GBP2019-03-31
3,086 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,677 GBP2019-03-31
22,047 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
896 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
734 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,716 GBP2019-03-31
2,501 GBP2018-03-31
Tools/Equipment for furniture and fittings
3,513 GBP2019-03-31
4,114 GBP2018-03-31
Trade Debtors/Trade Receivables
561 GBP2019-03-31
46,000 GBP2018-03-31
Other Debtors
3,482 GBP2019-03-31
3,482 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2019-03-31
319 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
13,738 GBP2019-03-31
34,684 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,312 GBP2019-03-31
27,730 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
13,088 GBP2019-03-31
252 GBP2018-03-31
Other Creditors
Amounts falling due within one year
18,340 GBP2019-03-31
5,540 GBP2018-03-31
Deferred Tax Liabilities
2,980 GBP2019-03-31
3,282 GBP2018-04-01
3,282 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-302 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,980 GBP2019-03-31
3,282 GBP2018-03-31
Dividends Paid on Shares
70,000 GBP2018-04-01 ~ 2019-03-31
87,000 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
70,000 GBP2018-04-01 ~ 2019-03-31