74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,029 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
827 GBP2021-03-31
791 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
202 GBP2021-03-31
238 GBP2020-03-31
Property, Plant & Equipment
202 GBP2021-03-31
238 GBP2020-03-31
Total Inventories
227,226 GBP2020-03-31
Debtors
995,548 GBP2021-03-31
613,383 GBP2020-03-31
Cash at bank and in hand
53,942 GBP2021-03-31
88,786 GBP2020-03-31
Current Assets
1,049,490 GBP2021-03-31
929,395 GBP2020-03-31
Creditors
Amounts falling due within one year
91,010 GBP2021-03-31
67,716 GBP2020-03-31
Net Current Assets/Liabilities
958,480 GBP2021-03-31
861,679 GBP2020-03-31
Total Assets Less Current Liabilities
958,682 GBP2021-03-31
861,917 GBP2020-03-31
Net Assets/Liabilities
958,682 GBP2021-03-31
861,864 GBP2020-03-31
Equity
Called up share capital
500,000 GBP2021-03-31
500,000 GBP2020-03-31
Retained earnings (accumulated losses)
458,682 GBP2021-03-31
361,864 GBP2020-03-31
Equity
958,682 GBP2021-03-31
861,864 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
1,029 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
827 GBP2021-03-31
791 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2020-04-01 ~ 2021-03-31
Other Debtors
995,548 GBP2021-03-31
613,383 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2021-03-31
1,300 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
22,194 GBP2021-03-31
Amounts owed to directors
Amounts falling due within one year
66,416 GBP2021-03-31
Other Creditors
Amounts falling due within one year
66,416 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2021-03-31
500,000 shares2020-03-31