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
1,303 GBP2018-03-31
Debtors
26,658 GBP2018-03-31
Cash at bank and in hand
35,360 GBP2019-09-30
58,273 GBP2018-03-31
Current Assets
35,360 GBP2019-09-30
84,931 GBP2018-03-31
Creditors
Current
10,640 GBP2019-09-30
44,072 GBP2018-03-31
Net Current Assets/Liabilities
24,720 GBP2019-09-30
40,859 GBP2018-03-31
Total Assets Less Current Liabilities
24,720 GBP2019-09-30
42,162 GBP2018-03-31
Net Assets/Liabilities
24,720 GBP2019-09-30
41,915 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
24,620 GBP2019-09-30
41,815 GBP2018-03-31
Equity
24,720 GBP2019-09-30
41,915 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
263 GBP2018-03-31
Computers
1,936 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,199 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-263 GBP2018-04-01 ~ 2019-09-30
Computers
-1,936 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-2,199 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101 GBP2018-03-31
Computers
795 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
896 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2018-04-01 ~ 2019-09-30
Computers
286 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-126 GBP2018-04-01 ~ 2019-09-30
Computers
-1,081 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,207 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
162 GBP2018-03-31
Computers
1,141 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
25,522 GBP2018-03-31
Other Debtors
Current
120 GBP2018-03-31
Prepayments
Current
1,016 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
26,658 GBP2018-03-31
Corporation Tax Payable
Current
10,640 GBP2019-09-30
17,875 GBP2018-03-31
Amounts owed to directors
25,368 GBP2018-03-31
Accrued Liabilities
Current
829 GBP2018-03-31