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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
886 GBP2017-03-31
1,181 GBP2016-03-31
Debtors
47,388 GBP2017-03-31
19,013 GBP2016-03-31
Cash at bank and in hand
24,713 GBP2017-03-31
43,770 GBP2016-03-31
Current Assets
72,101 GBP2017-03-31
62,783 GBP2016-03-31
Creditors
Current
31,538 GBP2017-03-31
30,371 GBP2016-03-31
Net Current Assets/Liabilities
40,563 GBP2017-03-31
32,412 GBP2016-03-31
Total Assets Less Current Liabilities
41,449 GBP2017-03-31
33,593 GBP2016-03-31
Net Assets/Liabilities
41,213 GBP2017-03-31
33,357 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
41,113 GBP2017-03-31
33,257 GBP2016-03-31
Equity
41,213 GBP2017-03-31
33,357 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,739 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
853 GBP2017-03-31
558 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
886 GBP2017-03-31
1,181 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,388 GBP2017-03-31
19,013 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
39,000 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
47,388 GBP2017-03-31
19,013 GBP2016-03-31
Other Taxation & Social Security Payable
Current
11,141 GBP2017-03-31
14,750 GBP2016-03-31
Other Creditors
Current
20,397 GBP2017-03-31
15,621 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,856 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2016-04-01 ~ 2017-03-31