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
1,051 GBP2017-03-31
1,401 GBP2016-03-31
Fixed Assets
1,051 GBP2017-03-31
1,401 GBP2016-03-31
Debtors
1,111 GBP2017-03-31
1,501 GBP2016-03-31
Cash at bank and in hand
3,624 GBP2017-03-31
266 GBP2016-03-31
Current Assets
4,735 GBP2017-03-31
1,767 GBP2016-03-31
Net Current Assets/Liabilities
-629 GBP2017-03-31
-1,683 GBP2016-03-31
Total Assets Less Current Liabilities
422 GBP2017-03-31
-282 GBP2016-03-31
Net Assets/Liabilities
422 GBP2017-03-31
-282 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
420 GBP2017-03-31
-284 GBP2016-03-31
-213 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,704 GBP2016-04-01 ~ 2017-03-31
-71 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,321 GBP2017-03-31
3,321 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,270 GBP2017-03-31
1,920 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,051 GBP2017-03-31
1,401 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,111 GBP2017-03-31
Corporation Tax Payable
Current
2,681 GBP2017-03-31
Amount of value-added tax that is payable
Current
2,730 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
720 GBP2017-03-31
720 GBP2016-03-31
Amounts owed to directors
Current
1,963 GBP2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
10,000 GBP2016-04-01 ~ 2017-03-31