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.
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment
2,139 GBP2020-04-30
2,983 GBP2019-04-30
Fixed Assets
2,139 GBP2020-04-30
2,983 GBP2019-04-30
Debtors
Current
3,728 GBP2020-04-30
Cash at bank and in hand
126,821 GBP2020-04-30
140,383 GBP2019-04-30
Current Assets
130,549 GBP2020-04-30
140,383 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-175,609 GBP2019-04-30
Net Current Assets/Liabilities
-30,998 GBP2020-04-30
-35,226 GBP2019-04-30
Total Assets Less Current Liabilities
-28,859 GBP2020-04-30
-32,243 GBP2019-04-30
Net Assets/Liabilities
-28,859 GBP2020-04-30
-32,243 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-28,959 GBP2020-04-30
-32,343 GBP2019-04-30
Equity
-28,859 GBP2020-04-30
-32,243 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252019-05-01 ~ 2020-04-30
Computers
332019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
260,000 GBP2020-04-30
260,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
260,000 GBP2020-04-30
260,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,200 GBP2020-04-30
4,200 GBP2019-04-30
Computers
3,263 GBP2020-04-30
3,263 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
7,463 GBP2020-04-30
7,463 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,428 GBP2019-04-30
Computers
2,053 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,481 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
443 GBP2019-05-01 ~ 2020-04-30
Computers, Owned/Freehold
400 GBP2019-05-01 ~ 2020-04-30
Owned/Freehold
843 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,871 GBP2020-04-30
Computers
2,453 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,324 GBP2020-04-30
Property, Plant & Equipment
Office equipment
1,329 GBP2020-04-30
1,772 GBP2019-04-30
Computers
810 GBP2020-04-30
1,211 GBP2019-04-30
Other Debtors
Current
3,728 GBP2020-04-30
Cash and Cash Equivalents
126,821 GBP2020-04-30
140,383 GBP2019-04-30
Trade Creditors/Trade Payables
Current
203 GBP2020-04-30
Corporation Tax Payable
Current
9,554 GBP2020-04-30
Taxation/Social Security Payable
Current
622 GBP2020-04-30
726 GBP2019-04-30
Other Creditors
Current
147,668 GBP2020-04-30
171,453 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
3,500 GBP2020-04-30
3,430 GBP2019-04-30
Creditors
Current
161,547 GBP2020-04-30
175,609 GBP2019-04-30