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
29,897 GBP2019-03-31
36,542 GBP2018-03-31
Fixed Assets
29,897 GBP2019-03-31
36,542 GBP2018-03-31
Trade Debtors/Trade Receivables
21,698 GBP2019-03-31
34,156 GBP2018-03-31
Cash at bank and in hand
3,292 GBP2019-03-31
142,492 GBP2018-03-31
Current Assets
24,990 GBP2019-03-31
176,648 GBP2018-03-31
Net Current Assets/Liabilities
-59,741 GBP2019-03-31
Total Assets Less Current Liabilities
-29,844 GBP2019-03-31
50,394 GBP2018-03-31
Net Assets/Liabilities
-29,844 GBP2019-03-31
50,394 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-29,846 GBP2019-03-31
50,392 GBP2018-03-31
Equity
-29,844 GBP2019-03-31
50,394 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
52,290 GBP2019-03-31
48,971 GBP2018-03-31
Computers
12,130 GBP2019-03-31
9,961 GBP2018-03-31
Plant and equipment
31,010 GBP2019-03-31
31,010 GBP2018-03-31
Furniture and fittings
1,150 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,393 GBP2019-03-31
12,429 GBP2018-03-31
Computers
5,620 GBP2019-03-31
3,451 GBP2018-03-31
Plant and equipment
12,986 GBP2019-03-31
6,978 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,964 GBP2018-04-01 ~ 2019-03-31
Computers
2,169 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
287 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
6,008 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
287 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
18,024 GBP2019-03-31
24,032 GBP2018-03-31
Furniture and fittings
863 GBP2019-03-31
Computers
6,510 GBP2019-03-31
6,510 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,804 GBP2019-03-31
23,672 GBP2018-03-31
Other Debtors
Amounts falling due within one year
7,894 GBP2019-03-31
10,484 GBP2018-03-31
Debtors
Amounts falling due within one year
21,698 GBP2019-03-31
34,156 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,465 GBP2019-03-31
31,696 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,794 GBP2019-03-31
35,575 GBP2018-03-31
Other Creditors
Amounts falling due within one year
45,472 GBP2019-03-31
95,525 GBP2018-03-31