74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
3,313 GBP2020-03-31
Debtors
5,157 GBP2021-03-31
2,455 GBP2020-03-31
Cash at bank and in hand
58,769 GBP2021-03-31
28,636 GBP2020-03-31
Current Assets
63,926 GBP2021-03-31
31,091 GBP2020-03-31
Creditors
Current
43,676 GBP2021-03-31
14,852 GBP2020-03-31
Net Current Assets/Liabilities
20,250 GBP2021-03-31
16,239 GBP2020-03-31
Total Assets Less Current Liabilities
20,250 GBP2021-03-31
19,552 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
20,248 GBP2021-03-31
19,550 GBP2020-03-31
Equity
20,250 GBP2021-03-31
19,552 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
973 GBP2020-03-31
Motor vehicles
8,000 GBP2020-03-31
Computers
44,245 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
53,218 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2020-04-01 ~ 2021-03-31
Computers
-44,494 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-53,467 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29 GBP2020-03-31
Motor vehicles
7,199 GBP2020-03-31
Computers
42,677 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,905 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,199 GBP2020-04-01 ~ 2021-03-31
Computers
-42,677 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,905 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
944 GBP2020-03-31
Motor vehicles
801 GBP2020-03-31
Computers
1,568 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,157 GBP2021-03-31
2,047 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
408 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,157 GBP2021-03-31
2,455 GBP2020-03-31
Other Taxation & Social Security Payable
Current
28,808 GBP2021-03-31
13,150 GBP2020-03-31
Other Creditors
Current
14,868 GBP2021-03-31
1,702 GBP2020-03-31