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
454 GBP2016-03-31
Debtors
9,074 GBP2017-03-31
11,270 GBP2016-03-31
Cash at bank and in hand
9,693 GBP2017-03-31
116,949 GBP2016-03-31
Current Assets
18,767 GBP2017-03-31
128,219 GBP2016-03-31
Creditors
Current
10,497 GBP2017-03-31
111,805 GBP2016-03-31
Net Current Assets/Liabilities
8,270 GBP2017-03-31
16,414 GBP2016-03-31
Total Assets Less Current Liabilities
8,270 GBP2017-03-31
16,868 GBP2016-03-31
Net Assets/Liabilities
8,180 GBP2017-03-31
16,778 GBP2016-03-31
Equity
Called up share capital
102 GBP2017-03-31
102 GBP2016-03-31
Retained earnings (accumulated losses)
8,078 GBP2017-03-31
16,676 GBP2016-03-31
Equity
8,180 GBP2017-03-31
16,778 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,354 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
-3,354 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,900 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,900 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
454 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
8,381 GBP2017-03-31
10,775 GBP2016-03-31
Other Debtors
Current
93 GBP2017-03-31
Prepayments/Accrued Income
Current
600 GBP2017-03-31
495 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
9,074 GBP2017-03-31
11,270 GBP2016-03-31
Corporation Tax Payable
Current
6,839 GBP2017-03-31
7,860 GBP2016-03-31
Other Taxation & Social Security Payable
Current
47 GBP2016-03-31
Accrued Liabilities
Current
1,660 GBP2017-03-31
1,645 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,102 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,700 GBP2016-04-01 ~ 2017-03-31