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
147 GBP2017-04-30
293 GBP2016-04-30
Fixed Assets
147 GBP2017-04-30
293 GBP2016-04-30
Debtors
9,044 GBP2017-04-30
7,841 GBP2016-04-30
Cash at bank and in hand
92,415 GBP2017-04-30
44,791 GBP2016-04-30
Current Assets
101,459 GBP2017-04-30
52,632 GBP2016-04-30
Net Current Assets/Liabilities
29,539 GBP2017-04-30
27,921 GBP2016-04-30
Total Assets Less Current Liabilities
29,686 GBP2017-04-30
28,214 GBP2016-04-30
Net Assets/Liabilities
29,686 GBP2017-04-30
28,214 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
29,684 GBP2017-04-30
28,212 GBP2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,472 GBP2016-05-01 ~ 2017-04-30
35,212 GBP2015-04-30 ~ 2016-04-30
Wages/Salaries
11,104 GBP2016-05-01 ~ 2017-04-30
13,559 GBP2015-04-30 ~ 2016-04-30
Social Security Costs
399 GBP2016-05-01 ~ 2017-04-30
Staff Costs/Employee Benefits Expense
11,503 GBP2016-05-01 ~ 2017-04-30
13,559 GBP2015-04-30 ~ 2016-04-30
Average number of employees in administration and support functions
12016-05-01 ~ 2017-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
439 GBP2017-04-30
439 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
292 GBP2017-04-30
146 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
147 GBP2017-04-30
293 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
4,364 GBP2017-04-30
6,216 GBP2016-04-30
Prepayments/Accrued Income
Current
4,680 GBP2017-04-30
1,625 GBP2016-04-30
Trade Creditors/Trade Payables
Current
128 GBP2017-04-30
Corporation Tax Payable
Current
9,605 GBP2017-04-30
8,734 GBP2016-04-30
Other Taxation & Social Security Payable
Current
2,323 GBP2017-04-30
2,324 GBP2016-04-30
Amounts owed to directors
Current
59,864 GBP2017-04-30
13,653 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-05-01 ~ 2017-04-30