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
4,471 GBP2019-03-31
7,615 GBP2018-03-31
Debtors
6,309 GBP2018-03-31
Cash at bank and in hand
2,384 GBP2019-03-31
3,841 GBP2018-03-31
Current Assets
2,384 GBP2019-03-31
10,150 GBP2018-03-31
Creditors
Current
7,357 GBP2019-03-31
1,329 GBP2018-03-31
Net Current Assets/Liabilities
-4,973 GBP2019-03-31
8,821 GBP2018-03-31
Total Assets Less Current Liabilities
-502 GBP2019-03-31
16,436 GBP2018-03-31
Net Assets/Liabilities
-502 GBP2019-03-31
15,032 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-504 GBP2019-03-31
15,030 GBP2018-03-31
Equity
-502 GBP2019-03-31
15,032 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,947 GBP2019-03-31
2,947 GBP2018-03-31
Computers
7,241 GBP2019-03-31
12,131 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
10,188 GBP2019-03-31
15,078 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-4,890 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-4,890 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,769 GBP2019-03-31
1,377 GBP2018-03-31
Computers
3,948 GBP2019-03-31
6,086 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,717 GBP2019-03-31
7,463 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
392 GBP2018-04-01 ~ 2019-03-31
Computers
1,274 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,412 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,412 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,178 GBP2019-03-31
1,570 GBP2018-03-31
Computers
3,293 GBP2019-03-31
6,045 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,202 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
1,107 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
6,309 GBP2018-03-31
Other Taxation & Social Security Payable
Current
-1,277 GBP2019-03-31
-1,198 GBP2018-03-31
Other Creditors
Current
8,634 GBP2019-03-31
2,527 GBP2018-03-31