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
1,900 GBP2020-09-30
612 GBP2019-03-31
Debtors
16,601 GBP2020-09-30
13,820 GBP2019-03-31
Cash at bank and in hand
41,406 GBP2020-09-30
32,071 GBP2019-03-31
Current Assets
58,007 GBP2020-09-30
45,891 GBP2019-03-31
Creditors
Current
14,388 GBP2020-09-30
22,821 GBP2019-03-31
Net Current Assets/Liabilities
43,619 GBP2020-09-30
23,070 GBP2019-03-31
Total Assets Less Current Liabilities
45,519 GBP2020-09-30
23,682 GBP2019-03-31
Creditors
Non-current
45,330 GBP2020-09-30
Net Assets/Liabilities
189 GBP2020-09-30
23,682 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-03-31
Retained earnings (accumulated losses)
188 GBP2020-09-30
23,681 GBP2019-03-31
Equity
189 GBP2020-09-30
23,682 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,131 GBP2020-09-30
1,131 GBP2019-03-31
Computers
4,434 GBP2020-09-30
2,388 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,565 GBP2020-09-30
3,519 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
731 GBP2020-09-30
519 GBP2019-03-31
Computers
2,934 GBP2020-09-30
2,388 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,665 GBP2020-09-30
2,907 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2019-04-01 ~ 2020-09-30
Computers
546 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
400 GBP2020-09-30
612 GBP2019-03-31
Computers
1,500 GBP2020-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,379 GBP2020-09-30
Amounts falling due within one year, Current
12,960 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
222 GBP2020-09-30
Amounts falling due within one year, Current
860 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
16,601 GBP2020-09-30
Amounts falling due within one year, Current
13,820 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
6,234 GBP2020-09-30
Other Taxation & Social Security Payable
Current
8,154 GBP2020-09-30
16,891 GBP2019-03-31
Other Creditors
Current
5,930 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
45,330 GBP2020-09-30