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
2,934 GBP2019-03-31
2,074 GBP2018-03-31
Investment Property
244,148 GBP2019-03-31
244,148 GBP2018-03-31
Fixed Assets
247,082 GBP2019-03-31
246,222 GBP2018-03-31
Debtors
62,311 GBP2019-03-31
63,308 GBP2018-03-31
Cash at bank and in hand
434,682 GBP2019-03-31
338,391 GBP2018-03-31
Current Assets
496,993 GBP2019-03-31
401,699 GBP2018-03-31
Net Current Assets/Liabilities
404,819 GBP2019-03-31
308,159 GBP2018-03-31
Total Assets Less Current Liabilities
651,901 GBP2019-03-31
554,381 GBP2018-03-31
Net Assets/Liabilities
651,344 GBP2019-03-31
553,987 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
651,244 GBP2019-03-31
553,887 GBP2018-03-31
Equity
651,344 GBP2019-03-31
553,987 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,906 GBP2019-03-31
4,301 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-752 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,972 GBP2019-03-31
2,227 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
978 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-233 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,934 GBP2019-03-31
2,074 GBP2018-03-31
Investment Property - Fair Value Model
244,148 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,274 GBP2019-03-31
62,412 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
1,037 GBP2019-03-31
896 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
62,311 GBP2019-03-31
63,308 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,552 GBP2019-03-31
4,222 GBP2018-03-31
Other Taxation & Social Security Payable
Current
49,144 GBP2019-03-31
51,124 GBP2018-03-31
Other Creditors
Current
40,478 GBP2019-03-31
38,194 GBP2018-03-31