74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
230 GBP2021-03-31
306 GBP2020-03-31
Debtors
8,653 GBP2021-03-31
1,400 GBP2020-03-31
Cash at bank and in hand
61,765 GBP2021-03-31
106,545 GBP2020-03-31
Current Assets
70,418 GBP2021-03-31
107,945 GBP2020-03-31
Net Current Assets/Liabilities
32,956 GBP2021-03-31
104,777 GBP2020-03-31
Total Assets Less Current Liabilities
33,186 GBP2021-03-31
105,083 GBP2020-03-31
Net Assets/Liabilities
33,128 GBP2021-03-31
105,025 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
33,028 GBP2021-03-31
104,925 GBP2020-03-31
142,973 GBP2019-03-31
Equity
33,128 GBP2021-03-31
105,025 GBP2020-03-31
143,073 GBP2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-36,897 GBP2020-04-01 ~ 2021-03-31
-6,048 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-36,897 GBP2020-04-01 ~ 2021-03-31
-6,048 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2020-04-01 ~ 2021-03-31
-32,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-35,000 GBP2020-04-01 ~ 2021-03-31
-32,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
31,200 GBP2021-03-31
31,200 GBP2020-03-31
Intangible Assets - Gross Cost
31,200 GBP2021-03-31
31,200 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,200 GBP2021-03-31
31,200 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,200 GBP2021-03-31
31,200 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,546 GBP2021-03-31
2,546 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,546 GBP2021-03-31
2,546 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,316 GBP2021-03-31
2,240 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,316 GBP2021-03-31
2,240 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
76 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
230 GBP2021-03-31
306 GBP2020-03-31
Other Debtors
8,653 GBP2021-03-31
1,400 GBP2020-03-31
Debtors
Current
8,653 GBP2021-03-31
1,400 GBP2020-03-31
Trade Creditors/Trade Payables
1 GBP2021-03-31
1 GBP2020-03-31
Taxation/Social Security Payable
160 GBP2020-03-31
Accrued Liabilities
1,750 GBP2021-03-31
1,750 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31