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
8,940 GBP2018-04-30
11,384 GBP2017-04-30
Debtors
20,206 GBP2018-04-30
11,280 GBP2017-04-30
Cash at bank and in hand
32 GBP2018-04-30
529 GBP2017-04-30
Current Assets
20,238 GBP2018-04-30
11,809 GBP2017-04-30
Creditors
Amounts falling due within one year
30,702 GBP2018-04-30
18,326 GBP2017-04-30
Net Current Assets/Liabilities
10,464 GBP2018-04-30
6,517 GBP2017-04-30
Total Assets Less Current Liabilities
-1,524 GBP2018-04-30
4,867 GBP2017-04-30
Creditors
Amounts falling due after one year
-2,248 GBP2018-04-30
Net Assets/Liabilities
277 GBP2018-04-30
4,230 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
276 GBP2018-04-30
4,229 GBP2017-04-30
Equity
277 GBP2018-04-30
4,230 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
13,940 GBP2018-04-30
15,140 GBP2017-04-30
Property, Plant & Equipment - Disposals
-1,200 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2018-04-30
3,756 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,578 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-334 GBP2017-05-01 ~ 2018-04-30
Other Debtors
20,206 GBP2018-04-30
11,280 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
11,416 GBP2018-04-30
4,777 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,322 GBP2018-04-30
5,487 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,964 GBP2018-04-30
8,062 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
-2,248 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
1 shares2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
1 shares2017-04-30