74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
391 GBP2021-03-31
Debtors
749 GBP2022-03-31
246 GBP2021-03-31
Cash at bank and in hand
15,074 GBP2022-03-31
160,103 GBP2021-03-31
Current Assets
15,823 GBP2022-03-31
160,349 GBP2021-03-31
Net Current Assets/Liabilities
600 GBP2022-03-31
74,835 GBP2021-03-31
Total Assets Less Current Liabilities
600 GBP2022-03-31
75,226 GBP2021-03-31
Creditors
Non-current
-15,180 GBP2021-03-31
Net Assets/Liabilities
600 GBP2022-03-31
59,972 GBP2021-03-31
Equity
Called up share capital
400 GBP2022-03-31
400 GBP2021-03-31
Capital redemption reserve
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
59,372 GBP2021-03-31
Equity
600 GBP2022-03-31
59,972 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
598 GBP2021-03-31
Computers
2,844 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,442 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-598 GBP2021-04-01 ~ 2022-03-31
Computers
-2,844 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-3,442 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
550 GBP2021-03-31
Computers
2,501 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,051 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2021-04-01 ~ 2022-03-31
Computers
113 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-564 GBP2021-04-01 ~ 2022-03-31
Computers
-2,614 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,178 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
48 GBP2021-03-31
Computers
343 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
749 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
246 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
749 GBP2022-03-31
246 GBP2021-03-31
Other Taxation & Social Security Payable
Current
6,845 GBP2022-03-31
83,805 GBP2021-03-31
Other Creditors
Current
8,378 GBP2022-03-31
1,709 GBP2021-03-31
Non-current
15,180 GBP2021-03-31