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.
Turnover/Revenue
16,938 GBP2018-04-01 ~ 2019-03-31
22,773 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-13,605 GBP2018-04-01 ~ 2019-03-31
-18,129 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
3,333 GBP2018-04-01 ~ 2019-03-31
4,644 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-8,683 GBP2018-04-01 ~ 2019-03-31
-9,509 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-5,350 GBP2018-04-01 ~ 2019-03-31
-4,865 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-5,350 GBP2018-04-01 ~ 2019-03-31
-4,865 GBP2017-04-01 ~ 2018-03-31
Debtors
Current
5,255 GBP2019-03-31
12,200 GBP2018-03-31
Cash at bank and in hand
21,970 GBP2019-03-31
19,772 GBP2018-03-31
Current Assets
27,225 GBP2019-03-31
31,972 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-213,943 GBP2019-03-31
-213,340 GBP2018-03-31
Net Current Assets/Liabilities
-186,718 GBP2019-03-31
-181,368 GBP2018-03-31
Total Assets Less Current Liabilities
-186,718 GBP2019-03-31
-181,368 GBP2018-03-31
Net Assets/Liabilities
-186,718 GBP2019-03-31
-181,368 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
2 GBP2017-04-01
Share premium
100,000 GBP2019-03-31
100,000 GBP2018-03-31
100,000 GBP2017-04-01
Retained earnings (accumulated losses)
-286,720 GBP2019-03-31
-281,370 GBP2018-03-31
-276,505 GBP2017-04-01
Equity
-186,718 GBP2019-03-31
-181,368 GBP2018-03-31
-176,503 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-5,350 GBP2018-04-01 ~ 2019-03-31
-4,865 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,350 GBP2018-04-01 ~ 2019-03-31
-4,865 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-5,350 GBP2018-04-01 ~ 2019-03-31
-4,865 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
Current
1,978 GBP2019-03-31
8,495 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
1,010 GBP2019-03-31
1,360 GBP2018-03-31
Other Debtors
Current
2,267 GBP2019-03-31
2,345 GBP2018-03-31
Amounts owed to group undertakings
Current
213,193 GBP2019-03-31
212,590 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
750 GBP2019-03-31
750 GBP2018-03-31
Creditors
Current
213,943 GBP2019-03-31
213,340 GBP2018-03-31