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
316 GBP2017-03-31
803 GBP2016-03-31
Fixed Assets
316 GBP2017-03-31
803 GBP2016-03-31
Debtors
13,527 GBP2017-03-31
18,171 GBP2016-03-31
Cash at bank and in hand
2,823 GBP2017-03-31
49,181 GBP2016-03-31
Current Assets
16,350 GBP2017-03-31
67,352 GBP2016-03-31
Net Current Assets/Liabilities
13,654 GBP2017-03-31
26,962 GBP2016-03-31
Total Assets Less Current Liabilities
13,970 GBP2017-03-31
27,765 GBP2016-03-31
Net Assets/Liabilities
13,970 GBP2017-03-31
27,604 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Capital redemption reserve
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
13,968 GBP2017-03-31
27,602 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
972 GBP2017-03-31
972 GBP2016-03-31
Computers
863 GBP2017-03-31
863 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,835 GBP2017-03-31
1,835 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
952 GBP2017-03-31
709 GBP2016-03-31
Computers
567 GBP2017-03-31
323 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,519 GBP2017-03-31
1,032 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2016-04-01 ~ 2017-03-31
Computers
244 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
20 GBP2017-03-31
263 GBP2016-03-31
Computers
296 GBP2017-03-31
540 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2016-03-31
Other Taxation & Social Security Payable
Current
421 GBP2017-03-31
5,273 GBP2016-03-31
Other Creditors
Current
2,275 GBP2017-03-31
35,117 GBP2016-03-31
Net Deferred Tax Liability/Asset
161 GBP2016-03-31
177 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-161 GBP2016-04-01 ~ 2017-03-31
-16 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31