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
125 GBP2019-03-31
Fixed Assets
125 GBP2019-03-31
Debtors
6,000 GBP2019-10-31
121,818 GBP2019-03-31
Cash at bank and in hand
142,836 GBP2019-10-31
186,868 GBP2019-03-31
Current Assets
148,836 GBP2019-10-31
308,686 GBP2019-03-31
Net Current Assets/Liabilities
105,066 GBP2019-10-31
228,226 GBP2019-03-31
Total Assets Less Current Liabilities
105,066 GBP2019-10-31
228,351 GBP2019-03-31
Net Assets/Liabilities
105,066 GBP2019-10-31
228,258 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
104,966 GBP2019-10-31
228,158 GBP2019-03-31
Equity
105,066 GBP2019-10-31
228,258 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332019-04-01 ~ 2019-10-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
Dividends Paid on Shares
All ordinary shares
110,000 GBP2019-04-01 ~ 2019-10-31
173,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,507 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,507 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,930 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-4,930 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,382 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,382 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
251 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,633 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,633 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
125 GBP2019-03-31
Trade Debtors/Trade Receivables
6,000 GBP2019-10-31
119,624 GBP2019-03-31
Other Debtors
2,194 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
444 GBP2019-10-31
3,158 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
33,772 GBP2019-10-31
36,310 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,699 GBP2019-10-31
34,389 GBP2019-03-31
Other Creditors
Amounts falling due within one year
855 GBP2019-10-31
6,603 GBP2019-03-31
Advances or credits given to directors
-855 GBP2019-10-31
-2,280 GBP2019-03-31
-5,018 GBP2018-03-31
Advances or credits repaid by directors
1,425 GBP2019-04-01 ~ 2019-10-31
2,750 GBP2018-04-01 ~ 2019-03-31
Advances or credits made to directors during the period
-12 GBP2018-04-01 ~ 2019-03-31