74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,533 GBP2022-03-31
7,373 GBP2021-03-31
Fixed Assets - Investments
52,000 GBP2022-03-31
39,200 GBP2021-03-31
Fixed Assets
57,533 GBP2022-03-31
46,573 GBP2021-03-31
Debtors
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Cash at bank and in hand
4,112 GBP2022-03-31
13,864 GBP2021-03-31
Current Assets
14,112 GBP2022-03-31
23,864 GBP2021-03-31
Net Current Assets/Liabilities
-338,367 GBP2022-03-31
-328,615 GBP2021-03-31
Total Assets Less Current Liabilities
-280,834 GBP2022-03-31
-282,042 GBP2021-03-31
Net Assets/Liabilities
-280,834 GBP2022-03-31
-282,042 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-281,460 GBP2022-03-31
-282,668 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,860 GBP2022-03-31
22,860 GBP2021-03-31
Computers
7,038 GBP2022-03-31
7,038 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
113,544 GBP2022-03-31
113,544 GBP2021-03-31
Land and buildings, Under hire purchased contracts or finance leases
83,646 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,798 GBP2022-03-31
20,115 GBP2021-03-31
Computers
6,957 GBP2022-03-31
6,930 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,011 GBP2022-03-31
106,171 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
683 GBP2021-04-01 ~ 2022-03-31
Computers
27 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,840 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
80,256 GBP2022-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,390 GBP2022-03-31
Plant and equipment
2,062 GBP2022-03-31
2,745 GBP2021-03-31
Computers
81 GBP2022-03-31
108 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
463 GBP2022-03-31
463 GBP2021-03-31
Amounts owed to directors
Current
352,016 GBP2022-03-31
352,016 GBP2021-03-31