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
1,051 GBP2018-03-31
1,770 GBP2017-03-31
Fixed Assets
1,051 GBP2018-03-31
1,770 GBP2017-03-31
Debtors
Current
5,115 GBP2018-03-31
193,967 GBP2017-03-31
Cash at bank and in hand
50 GBP2018-03-31
2,835 GBP2017-03-31
Current Assets
5,165 GBP2018-03-31
196,802 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-118,011 GBP2018-03-31
-198,217 GBP2017-03-31
Net Current Assets/Liabilities
-112,846 GBP2018-03-31
-1,415 GBP2017-03-31
Total Assets Less Current Liabilities
-111,795 GBP2018-03-31
355 GBP2017-03-31
Net Assets/Liabilities
-111,795 GBP2018-03-31
355 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
-111,805 GBP2018-03-31
345 GBP2017-03-31
Equity
-111,795 GBP2018-03-31
355 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202017-04-01 ~ 2018-03-31
Furniture and fittings
202017-04-01 ~ 2018-03-31
Office equipment
332017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
265 GBP2018-03-31
265 GBP2017-03-31
Furniture and fittings
388 GBP2018-03-31
388 GBP2017-03-31
Office equipment
1,863 GBP2018-03-31
1,863 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,516 GBP2018-03-31
2,516 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
53 GBP2017-03-31
Furniture and fittings
78 GBP2017-03-31
Office equipment
615 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
746 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
62 GBP2017-04-01 ~ 2018-03-31
Office equipment, Owned/Freehold
615 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
719 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95 GBP2018-03-31
Furniture and fittings
140 GBP2018-03-31
Office equipment
1,230 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,465 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
170 GBP2018-03-31
212 GBP2017-03-31
Furniture and fittings
248 GBP2018-03-31
310 GBP2017-03-31
Office equipment
633 GBP2018-03-31
1,248 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
4,437 GBP2018-03-31
7,254 GBP2017-03-31
Other Debtors
Current
678 GBP2018-03-31
707 GBP2017-03-31
Trade Creditors/Trade Payables
Current
60 GBP2017-03-31
Other Taxation & Social Security Payable
Current
114,784 GBP2018-03-31
75,617 GBP2017-03-31
Other Creditors
Current
227 GBP2018-03-31
114 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2018-03-31
3,000 GBP2017-03-31
Creditors
Current
118,011 GBP2018-03-31
198,217 GBP2017-03-31