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.
Intangible Assets
53,492 GBP2018-04-30
2,835 GBP2017-04-30
Property, Plant & Equipment
53,505 GBP2018-04-30
10,168 GBP2017-04-30
Fixed Assets
106,997 GBP2018-04-30
13,003 GBP2017-04-30
Total Inventories
80,022 GBP2018-04-30
Debtors
36,481 GBP2018-04-30
28,587 GBP2017-04-30
Cash at bank and in hand
17,829 GBP2018-04-30
96,067 GBP2017-04-30
Current Assets
134,332 GBP2018-04-30
124,654 GBP2017-04-30
Net Current Assets/Liabilities
-16,048 GBP2018-04-30
41,961 GBP2017-04-30
Total Assets Less Current Liabilities
90,949 GBP2018-04-30
54,964 GBP2017-04-30
Creditors
Non-current
-326,780 GBP2018-04-30
-120,101 GBP2017-04-30
Net Assets/Liabilities
-245,997 GBP2018-04-30
-67,069 GBP2017-04-30
Equity
Called up share capital
1,762 GBP2018-04-30
1,492 GBP2017-04-30
Share premium
506,978 GBP2018-04-30
127,253 GBP2017-04-30
Retained earnings (accumulated losses)
-754,737 GBP2018-04-30
-195,814 GBP2017-04-30
Equity
-245,997 GBP2018-04-30
-67,069 GBP2017-04-30
Called up share capital, Restated amount
1,333 GBP2016-04-30
Restated amount
-42,348 GBP2016-04-30
Profit/Loss
-558,923 GBP2017-05-01 ~ 2018-04-30
-153,466 GBP2016-05-01 ~ 2017-04-30
Issue of Equity Instruments
Called up share capital
270 GBP2017-05-01 ~ 2018-04-30
159 GBP2016-05-01 ~ 2017-04-30
Issue of Equity Instruments
379,995 GBP2017-05-01 ~ 2018-04-30
102,743 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-558,923 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Other than goodwill
67,751 GBP2018-04-30
3,544 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,259 GBP2018-04-30
709 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,550 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Other than goodwill
53,492 GBP2018-04-30
2,835 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Other
74,322 GBP2018-04-30
18,783 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,817 GBP2018-04-30
8,615 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,202 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Other
53,505 GBP2018-04-30
10,168 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
9,107 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
20,402 GBP2018-04-30
20,393 GBP2017-04-30
Other Debtors
Current
6,972 GBP2018-04-30
8,194 GBP2017-04-30
Debtors
Current
36,481 GBP2018-04-30
28,587 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
5,329 GBP2017-04-30
Trade Creditors/Trade Payables
Current
74,738 GBP2018-04-30
Other Taxation & Social Security Payable
46,820 GBP2018-04-30
1,647 GBP2017-04-30
Other Creditors
Current
28,822 GBP2018-04-30
75,717 GBP2017-04-30
Non-current
326,780 GBP2018-04-30
120,101 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,117 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
645 shares2018-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
1,762 GBP2018-04-30
1,492 GBP2017-04-30