74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,398 GBP2021-03-31
19,189 GBP2020-03-31
Debtors
12,746 GBP2020-03-31
Net Current Assets/Liabilities
-10,569 GBP2021-03-31
-9,641 GBP2020-03-31
Net Assets/Liabilities
3,829 GBP2021-03-31
9,548 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
3,828 GBP2021-03-31
9,547 GBP2020-03-31
Equity
3,829 GBP2021-03-31
9,548 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,065 GBP2021-03-31
36,065 GBP2020-03-31
Furniture and fittings
495 GBP2021-03-31
495 GBP2020-03-31
Computers
43,307 GBP2021-03-31
43,307 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
79,867 GBP2021-03-31
79,867 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,357 GBP2021-03-31
32,455 GBP2020-03-31
Furniture and fittings
444 GBP2021-03-31
435 GBP2020-03-31
Computers
31,668 GBP2021-03-31
27,788 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,469 GBP2021-03-31
60,678 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
902 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
9 GBP2020-04-01 ~ 2021-03-31
Computers
3,880 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,791 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
2,708 GBP2021-03-31
3,610 GBP2020-03-31
Furniture and fittings
51 GBP2021-03-31
60 GBP2020-03-31
Computers
11,639 GBP2021-03-31
15,519 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,746 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,075 GBP2021-03-31
15,719 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,668 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
8,494 GBP2021-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31