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.
Intangible Assets - Gross Cost
Net goodwill
4,520 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,520 GBP2020-10-31
Property, Plant & Equipment
7,788 GBP2020-04-30
Debtors
7,732 GBP2020-10-31
11,321 GBP2020-04-30
Cash at bank and in hand
5,525 GBP2020-10-31
418 GBP2020-04-30
Current Assets
13,257 GBP2020-10-31
11,739 GBP2020-04-30
Creditors
Amounts falling due within one year
6,868 GBP2020-10-31
5,629 GBP2020-04-30
Net Current Assets/Liabilities
6,389 GBP2020-10-31
6,110 GBP2020-04-30
Total Assets Less Current Liabilities
6,389 GBP2020-10-31
13,898 GBP2020-04-30
Net Assets/Liabilities
6,389 GBP2020-10-31
13,898 GBP2020-04-30
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2020-04-30
Retained earnings (accumulated losses)
6,387 GBP2020-10-31
13,896 GBP2020-04-30
Equity
6,389 GBP2020-10-31
13,898 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-05-01 ~ 2020-10-31
Average Number of Employees
22020-05-01 ~ 2020-10-31
22018-11-01 ~ 2020-04-30
Intangible Assets - Gross Cost
4,520 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,520 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,554 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
14,915 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,554 GBP2020-05-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-14,915 GBP2020-05-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,556 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,127 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,556 GBP2020-05-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,127 GBP2020-05-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
2,998 GBP2020-04-30
Trade Debtors/Trade Receivables
5,700 GBP2020-04-30
Amounts owed by directors
5,141 GBP2020-10-31
5,621 GBP2020-04-30
Other Debtors
2,591 GBP2020-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
5,868 GBP2020-10-31
5,629 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
1 shares2020-05-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-10-31
2 shares2020-04-30