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.
Turnover/Revenue
59,036 GBP2016-04-01 ~ 2017-03-31
67,763 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-27,182 GBP2016-04-01 ~ 2017-03-31
-34,059 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
31,854 GBP2016-04-01 ~ 2017-03-31
33,704 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
31,850 GBP2016-04-01 ~ 2017-03-31
33,704 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,372 GBP2016-04-01 ~ 2017-03-31
-6,738 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
25,478 GBP2016-04-01 ~ 2017-03-31
26,966 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
25,478 GBP2016-04-01 ~ 2017-03-31
26,966 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
505 GBP2017-03-31
673 GBP2016-03-31
Debtors
11,036 GBP2017-03-31
720 GBP2016-03-31
Cash at bank and in hand
7,327 GBP2017-03-31
20,061 GBP2016-03-31
Current Assets
18,363 GBP2017-03-31
20,781 GBP2016-03-31
Net Current Assets/Liabilities
9,682 GBP2017-03-31
10,055 GBP2016-03-31
Total Assets Less Current Liabilities
10,187 GBP2017-03-31
10,728 GBP2016-03-31
Net Assets/Liabilities
10,140 GBP2017-03-31
10,662 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
10,040 GBP2017-03-31
10,562 GBP2016-03-31
7,596 GBP2015-03-31
Equity
10,140 GBP2017-03-31
10,662 GBP2016-03-31
7,696 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,478 GBP2016-04-01 ~ 2017-03-31
26,966 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,478 GBP2016-04-01 ~ 2017-03-31
26,966 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2016-04-01 ~ 2017-03-31
-24,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-26,000 GBP2016-04-01 ~ 2017-03-31
-24,000 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
168 GBP2016-04-01 ~ 2017-03-31
161 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
959 GBP2017-03-31
959 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
959 GBP2017-03-31
959 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
454 GBP2017-03-31
286 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454 GBP2017-03-31
286 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
168 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
505 GBP2017-03-31
673 GBP2016-03-31
Trade Debtors/Trade Receivables
11,036 GBP2017-03-31
Other Debtors
720 GBP2016-03-31
Debtors
Current
11,036 GBP2017-03-31
720 GBP2016-03-31
Amounts Owed to Related Parties
611 GBP2017-03-31
568 GBP2016-03-31
Taxation/Social Security Payable
1,679 GBP2017-03-31
3,353 GBP2016-03-31
Other Creditors
6,391 GBP2017-03-31
6,805 GBP2016-03-31
Dividend per share (interim)
26,000.002016-04-01 ~ 2017-03-31
24,000.002015-04-01 ~ 2016-03-31