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
2,783 GBP2016-04-30
Debtors
144 GBP2017-09-30
3,896 GBP2016-04-30
Cash at bank and in hand
37,670 GBP2017-09-30
51,304 GBP2016-04-30
Current Assets
37,814 GBP2017-09-30
55,200 GBP2016-04-30
Creditors
Current
37,367 GBP2017-09-30
30,979 GBP2016-04-30
Net Current Assets/Liabilities
447 GBP2017-09-30
24,221 GBP2016-04-30
Total Assets Less Current Liabilities
447 GBP2017-09-30
27,004 GBP2016-04-30
Net Assets/Liabilities
447 GBP2017-09-30
26,447 GBP2016-04-30
Equity
Called up share capital
200 GBP2017-09-30
200 GBP2016-04-30
Retained earnings (accumulated losses)
247 GBP2017-09-30
26,247 GBP2016-04-30
Equity
447 GBP2017-09-30
26,447 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Computers
7,655 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
7,655 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-279 GBP2016-05-01 ~ 2017-09-30
Computers
-8,487 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-8,766 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,872 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,872 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2016-05-01 ~ 2017-09-30
Computers
2,214 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,270 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-56 GBP2016-05-01 ~ 2017-09-30
Computers
-7,086 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,142 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment
Computers
2,783 GBP2016-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,364 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
144 GBP2017-09-30
1,532 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
144 GBP2017-09-30
3,896 GBP2016-04-30
Other Taxation & Social Security Payable
Current
33,935 GBP2017-09-30
19,208 GBP2016-04-30
Other Creditors
Current
3,432 GBP2017-09-30
11,771 GBP2016-04-30