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
12018-04-01 ~ 2019-08-31
Class 2 ordinary share
12018-04-01 ~ 2019-08-31
Class 3 ordinary share
12018-04-01 ~ 2019-08-31
Property, Plant & Equipment
817 GBP2018-03-31
Total Inventories
5,048 GBP2018-03-31
Debtors
2,583 GBP2019-08-31
83,049 GBP2018-03-31
Cash at bank and in hand
132,876 GBP2019-08-31
127,752 GBP2018-03-31
Current Assets
135,459 GBP2019-08-31
215,849 GBP2018-03-31
Creditors
Current
111,298 GBP2019-08-31
86,828 GBP2018-03-31
Net Current Assets/Liabilities
24,161 GBP2019-08-31
129,021 GBP2018-03-31
Total Assets Less Current Liabilities
24,161 GBP2019-08-31
129,838 GBP2018-03-31
Net Assets/Liabilities
24,161 GBP2019-08-31
129,683 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
24,061 GBP2019-08-31
129,583 GBP2018-03-31
Equity
24,161 GBP2019-08-31
129,683 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-08-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,253 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-3,701 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,436 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
672 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,108 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Computers
817 GBP2018-03-31
Merchandise
5,048 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,419 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,583 GBP2019-08-31
4,630 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,583 GBP2019-08-31
83,049 GBP2018-03-31
Other Taxation & Social Security Payable
Current
9,922 GBP2018-03-31
Other Creditors
Current
111,298 GBP2019-08-31
76,906 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
155 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2019-08-31
Class 2 ordinary share
10 shares2019-08-31
Class 3 ordinary share
10 shares2019-08-31