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
869 GBP2017-03-31
1,593 GBP2016-03-31
Debtors
9,283 GBP2017-03-31
16,963 GBP2016-03-31
Cash at bank and in hand
2,266 GBP2016-03-31
Current Assets
9,283 GBP2017-03-31
19,229 GBP2016-03-31
Net Current Assets/Liabilities
480 GBP2017-03-31
130 GBP2016-03-31
Net Assets/Liabilities
1,349 GBP2017-03-31
1,723 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
1,249 GBP2017-03-31
1,623 GBP2016-03-31
Equity
1,349 GBP2017-03-31
1,723 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
713 GBP2017-03-31
713 GBP2016-03-31
Other
2,466 GBP2017-03-31
2,466 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,179 GBP2017-03-31
3,179 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
271 GBP2017-03-31
164 GBP2016-03-31
Other
2,039 GBP2017-03-31
1,422 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,310 GBP2017-03-31
1,586 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
107 GBP2016-04-01 ~ 2017-03-31
Other
617 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
442 GBP2017-03-31
549 GBP2016-03-31
Other
427 GBP2017-03-31
1,044 GBP2016-03-31
Trade Debtors/Trade Receivables
7,302 GBP2017-03-31
13,959 GBP2016-03-31
Amounts Owed By Related Parties
578 GBP2017-03-31
1,624 GBP2016-03-31
Other Debtors
1,403 GBP2017-03-31
1,380 GBP2016-03-31
Debtors
Current
9,283 GBP2017-03-31
16,963 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
4,650 GBP2017-03-31
Trade Creditors/Trade Payables
804 GBP2017-03-31
45 GBP2016-03-31
Amounts Owed to Related Parties
874 GBP2017-03-31
10,825 GBP2016-03-31
Taxation/Social Security Payable
1,606 GBP2017-03-31
5,917 GBP2016-03-31
Other Creditors
869 GBP2017-03-31
2,312 GBP2016-03-31
Bank Overdrafts
Current
4,650 GBP2017-03-31