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
7,999 GBP2020-03-31
17,882 GBP2019-03-31
Fixed Assets - Investments
238,140 GBP2020-03-31
Fixed Assets
246,139 GBP2020-03-31
17,882 GBP2019-03-31
Debtors
479,137 GBP2020-03-31
231,402 GBP2019-03-31
Cash at bank and in hand
213,868 GBP2019-03-31
Current Assets
479,137 GBP2020-03-31
445,270 GBP2019-03-31
Creditors
Current
302,699 GBP2020-03-31
269,408 GBP2019-03-31
Net Current Assets/Liabilities
176,438 GBP2020-03-31
175,862 GBP2019-03-31
Total Assets Less Current Liabilities
422,577 GBP2020-03-31
193,744 GBP2019-03-31
Creditors
Non-current
-176,313 GBP2020-03-31
Net Assets/Liabilities
244,744 GBP2020-03-31
190,346 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Revaluation reserve
238,140 GBP2020-03-31
Retained earnings (accumulated losses)
6,504 GBP2020-03-31
190,246 GBP2019-03-31
Equity
244,744 GBP2020-03-31
190,346 GBP2019-03-31
Average Number of Employees
132019-04-01 ~ 2020-03-31
122018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,273 GBP2019-03-31
Computers
26,172 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
67,445 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,274 GBP2020-03-31
26,876 GBP2019-03-31
Computers
26,172 GBP2020-03-31
22,687 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,446 GBP2020-03-31
49,563 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,398 GBP2019-04-01 ~ 2020-03-31
Computers
3,485 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,883 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
7,999 GBP2020-03-31
14,397 GBP2019-03-31
Computers
3,485 GBP2019-03-31
Other Investments Other Than Loans
Cost valuation
238,140 GBP2020-03-31
Other Investments Other Than Loans
238,140 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
322,943 GBP2020-03-31
61,910 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
479,137 GBP2020-03-31
231,402 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
4,173 GBP2020-03-31
Other Taxation & Social Security Payable
Current
239,607 GBP2020-03-31
255,637 GBP2019-03-31
Other Creditors
Current
58,919 GBP2020-03-31
13,771 GBP2019-03-31
Non-current
176,313 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,622 GBP2020-03-31
27,406 GBP2019-03-31