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
29,300 GBP2017-03-31
22,941 GBP2016-03-31
Debtors
77,059 GBP2017-03-31
39,038 GBP2016-03-31
Cash at bank and in hand
1,477 GBP2017-03-31
6,379 GBP2016-03-31
Current Assets
78,536 GBP2017-03-31
45,417 GBP2016-03-31
Creditors
Current
198,108 GBP2017-03-31
154,301 GBP2016-03-31
Net Current Assets/Liabilities
-119,572 GBP2017-03-31
-108,884 GBP2016-03-31
Total Assets Less Current Liabilities
-90,272 GBP2017-03-31
-85,943 GBP2016-03-31
Net Assets/Liabilities
-93,779 GBP2017-03-31
-85,943 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-93,879 GBP2017-03-31
-86,043 GBP2016-03-31
Equity
-93,779 GBP2017-03-31
-85,943 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,252 GBP2017-03-31
34,461 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,952 GBP2017-03-31
11,520 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,432 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
29,300 GBP2017-03-31
22,941 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,405 GBP2017-03-31
22,538 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
24,654 GBP2017-03-31
16,500 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
77,059 GBP2017-03-31
39,038 GBP2016-03-31
Trade Creditors/Trade Payables
Current
29,240 GBP2017-03-31
31,450 GBP2016-03-31
Other Taxation & Social Security Payable
Current
2,709 GBP2017-03-31
12,254 GBP2016-03-31
Other Creditors
Current
166,159 GBP2017-03-31
110,597 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,836 GBP2016-04-01 ~ 2017-03-31