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
7,000 GBP2018-03-31
7,500 GBP2017-03-31
Debtors
37,340 GBP2018-03-31
37,340 GBP2017-03-31
Net Current Assets/Liabilities
-286,272 GBP2018-03-31
-280,299 GBP2017-03-31
Total Assets Less Current Liabilities
-279,272 GBP2018-03-31
-272,799 GBP2017-03-31
Equity
Called up share capital
1,030 GBP2018-03-31
1,030 GBP2017-03-31
Retained earnings (accumulated losses)
-280,302 GBP2018-03-31
-273,829 GBP2017-03-31
Equity
-279,272 GBP2018-03-31
-272,799 GBP2017-03-31
Profit/Loss
-6,473 GBP2017-04-01 ~ 2018-03-31
-4,375 GBP2016-04-01 ~ 2017-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2016-04-01 ~ 2017-03-31
Issue of Equity Instruments
10 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,473 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,000 GBP2018-03-31
2,500 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,000 GBP2018-03-31
7,500 GBP2017-03-31
Other Debtors
Current
37,340 GBP2018-03-31
37,340 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
1,092 GBP2018-03-31
76 GBP2017-03-31
Trade Creditors/Trade Payables
Current
42,772 GBP2018-03-31
42,772 GBP2017-03-31
Corporation Tax Payable
1 GBP2018-03-31
1 GBP2017-03-31
Other Taxation & Social Security Payable
109 GBP2018-03-31
152 GBP2017-03-31
Other Creditors
Current
279,638 GBP2018-03-31
274,638 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,030 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
1,030 GBP2018-03-31
1,030 GBP2017-03-31