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
756 GBP2017-03-31
1,008 GBP2016-03-31
Fixed Assets
756 GBP2017-03-31
1,008 GBP2016-03-31
Debtors
62,111 GBP2016-03-31
Cash at bank and in hand
5,882 GBP2017-03-31
12,605 GBP2016-03-31
Current Assets
5,882 GBP2017-03-31
74,716 GBP2016-03-31
Net Current Assets/Liabilities
2,793 GBP2017-03-31
59,928 GBP2016-03-31
Total Assets Less Current Liabilities
3,549 GBP2017-03-31
60,936 GBP2016-03-31
Net Assets/Liabilities
3,549 GBP2017-03-31
60,936 GBP2016-03-31
Equity
Called up share capital
10 GBP2017-03-31
10 GBP2016-03-31
10 GBP2015-03-31
Retained earnings (accumulated losses)
3,539 GBP2017-03-31
60,926 GBP2016-03-31
83,632 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,613 GBP2016-04-01 ~ 2017-03-31
29,544 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
12,000 GBP2016-04-01 ~ 2017-03-31
12,000 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
537 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
12,537 GBP2016-04-01 ~ 2017-03-31
12,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,186 GBP2017-03-31
3,186 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,430 GBP2017-03-31
2,178 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
252 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
756 GBP2017-03-31
1,008 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
14,811 GBP2016-03-31
Other Debtors
Current
47,300 GBP2016-03-31
Corporation Tax Payable
Current
1,889 GBP2017-03-31
7,492 GBP2016-03-31
Amount of value-added tax that is payable
Current
3,235 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2017-03-31
1,200 GBP2016-03-31
Amounts owed to directors
Current
2,861 GBP2016-03-31
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
10 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
64,000 GBP2016-04-01 ~ 2017-03-31
52,250 GBP2015-04-01 ~ 2016-03-31