74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
200 GBP2021-03-31
Debtors
3,219 GBP2022-03-31
23,020 GBP2021-03-31
Cash at bank and in hand
1 GBP2022-03-31
10,599 GBP2021-03-31
Current Assets
3,220 GBP2022-03-31
33,619 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-3,219 GBP2022-03-31
-15,754 GBP2021-03-31
Net Current Assets/Liabilities
1 GBP2022-03-31
17,865 GBP2021-03-31
Total Assets Less Current Liabilities
1 GBP2022-03-31
18,065 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
0 GBP2022-03-31
18,064 GBP2021-03-31
Equity
1 GBP2022-03-31
18,065 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
697 GBP2021-03-31
Computers
0 GBP2022-03-31
2,643 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
3,340 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-697 GBP2021-04-01 ~ 2022-03-31
Computers
-2,643 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-3,340 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
697 GBP2021-03-31
Computers
0 GBP2022-03-31
2,443 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
3,140 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Computers
200 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-697 GBP2021-04-01 ~ 2022-03-31
Computers
-2,643 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,340 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Computers
0 GBP2022-03-31
200 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
23,020 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
3,219 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
3,219 GBP2022-03-31
23,020 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
10,666 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
3,607 GBP2021-03-31
Other Creditors
Current
3,219 GBP2022-03-31
1,481 GBP2021-03-31
Creditors
Current
3,219 GBP2022-03-31
15,754 GBP2021-03-31