74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02021-03-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,275 GBP2022-04-30
5,654 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,799 GBP2022-04-30
5,364 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
435 GBP2021-03-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
476 GBP2022-04-30
290 GBP2021-02-28
Property, Plant & Equipment
476 GBP2022-04-30
290 GBP2021-02-28
Debtors
1,595 GBP2021-02-28
Cash at bank and in hand
190,497 GBP2022-04-30
178,920 GBP2021-02-28
Current Assets
190,497 GBP2022-04-30
180,515 GBP2021-02-28
Creditors
Amounts falling due within one year
4,604 GBP2022-04-30
6,306 GBP2021-02-28
Net Current Assets/Liabilities
185,893 GBP2022-04-30
174,209 GBP2021-02-28
Total Assets Less Current Liabilities
186,369 GBP2022-04-30
174,499 GBP2021-02-28
Net Assets/Liabilities
186,279 GBP2022-04-30
174,443 GBP2021-02-28
Equity
Called up share capital
3 GBP2022-04-30
3 GBP2021-02-28
Retained earnings (accumulated losses)
186,276 GBP2022-04-30
174,440 GBP2021-02-28
Equity
186,279 GBP2022-04-30
174,443 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-03-01 ~ 2022-04-30
Computers
33.002021-03-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
6,275 GBP2022-04-30
5,654 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,799 GBP2022-04-30
5,364 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2021-03-01 ~ 2022-04-30
Other Debtors
1,595 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
2,698 GBP2022-04-30
4,866 GBP2021-02-28
Other Creditors
Amounts falling due within one year
1,906 GBP2022-04-30
1,440 GBP2021-02-28
Par Value of Share
Class 2 ordinary share
1 shares2021-03-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2022-04-30
2 shares2021-02-28
Par Value of Share
Class 3 ordinary share
1 shares2021-03-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2022-04-30
1 shares2021-02-28