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
12018-03-05 ~ 2019-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2018-03-05 ~ 2019-03-31
Property, Plant & Equipment
31,334 GBP2019-03-31
Debtors
32,659 GBP2019-03-31
Cash at bank and in hand
53,815 GBP2019-03-31
Current Assets
86,474 GBP2019-03-31
Creditors
Current
20,251 GBP2019-03-31
Net Current Assets/Liabilities
66,223 GBP2019-03-31
Total Assets Less Current Liabilities
97,557 GBP2019-03-31
Creditors
Non-current
200,000 GBP2019-03-31
Net Assets/Liabilities
-102,443 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-103,443 GBP2019-03-31
Equity
-102,443 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,704 GBP2019-03-31
Plant and equipment
25,529 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
34,233 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
750 GBP2018-03-05 ~ 2019-03-31
Plant and equipment
2,149 GBP2018-03-05 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,899 GBP2018-03-05 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
750 GBP2019-03-31
Plant and equipment
2,149 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,899 GBP2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,954 GBP2019-03-31
Plant and equipment
23,380 GBP2019-03-31
Other Debtors
Current
3,418 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
22,500 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
4,131 GBP2019-03-31
Prepayments/Accrued Income
Current
2,610 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
32,659 GBP2019-03-31
Trade Creditors/Trade Payables
Current
4,276 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,564 GBP2019-03-31
Other Creditors
Current
10,599 GBP2019-03-31
Accrued Liabilities
Current
2,812 GBP2019-03-31
Other Creditors
Non-current
200,000 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-103,443 GBP2018-03-05 ~ 2019-03-31