74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
607 GBP2021-03-31
2,027 GBP2020-03-31
Cash at bank and in hand
1,673 GBP2021-03-31
16,499 GBP2020-03-31
Current Assets
2,280 GBP2021-03-31
18,526 GBP2020-03-31
Net Current Assets/Liabilities
3,017 GBP2021-03-31
10,039 GBP2020-03-31
Net Assets/Liabilities
3,017 GBP2021-03-31
10,039 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
2,917 GBP2021-03-31
9,939 GBP2020-03-31
Equity
3,017 GBP2021-03-31
10,039 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,463 GBP2020-03-31
Computers
4,531 GBP2021-03-31
4,531 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,531 GBP2021-03-31
5,994 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,463 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-1,463 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,463 GBP2020-03-31
Computers
4,531 GBP2021-03-31
4,531 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,531 GBP2021-03-31
5,994 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,463 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,463 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,420 GBP2020-03-31
Other Debtors
Amounts falling due within one year
607 GBP2021-03-31
607 GBP2020-03-31
Debtors
Amounts falling due within one year
607 GBP2021-03-31
2,027 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,568 GBP2021-03-31
6,963 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
431 GBP2021-03-31
974 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2021-03-31
550 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31