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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Class 3 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
943 GBP2019-03-31
Fixed Assets - Investments
25,000 GBP2019-03-31
25,000 GBP2018-03-31
Fixed Assets
25,943 GBP2019-03-31
25,000 GBP2018-03-31
Debtors
100,925 GBP2019-03-31
113,778 GBP2018-03-31
Cash at bank and in hand
375,717 GBP2019-03-31
279,910 GBP2018-03-31
Current Assets
476,642 GBP2019-03-31
393,688 GBP2018-03-31
Creditors
Current
34,052 GBP2019-03-31
65,375 GBP2018-03-31
Net Current Assets/Liabilities
442,590 GBP2019-03-31
328,313 GBP2018-03-31
Total Assets Less Current Liabilities
468,533 GBP2019-03-31
353,313 GBP2018-03-31
Net Assets/Liabilities
468,354 GBP2019-03-31
353,313 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Share premium
24,900 GBP2019-03-31
24,900 GBP2018-03-31
Retained earnings (accumulated losses)
443,354 GBP2019-03-31
328,313 GBP2018-03-31
Equity
468,354 GBP2019-03-31
353,313 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,413 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
470 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
470 GBP2019-03-31
Property, Plant & Equipment
Computers
943 GBP2019-03-31
Corporation Tax Payable
Current
29,620 GBP2019-03-31
33,163 GBP2018-03-31
Other Taxation & Social Security Payable
Current
38 GBP2019-03-31
71 GBP2018-03-31
Other Creditors
Current
25,000 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,893 GBP2019-03-31
1,440 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
179 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2019-03-31
Class 2 ordinary share
5 shares2019-03-31
Class 3 ordinary share
20 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
127,041 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
127,041 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-12,000 GBP2018-04-01 ~ 2019-03-31