74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,369 GBP2022-03-31
9,040 GBP2021-03-31
Debtors
Current
1,484,582 GBP2022-03-31
1,212,825 GBP2021-03-31
Cash at bank and in hand
1,385,187 GBP2022-03-31
1,698,099 GBP2021-03-31
Current Assets
2,869,769 GBP2022-03-31
2,910,924 GBP2021-03-31
Net Current Assets/Liabilities
2,220,701 GBP2022-03-31
2,349,800 GBP2021-03-31
Total Assets Less Current Liabilities
2,226,070 GBP2022-03-31
2,358,840 GBP2021-03-31
Net Assets/Liabilities
2,225,050 GBP2022-03-31
2,357,304 GBP2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-03-31
112020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,474 GBP2022-03-31
51,785 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
32,474 GBP2022-03-31
51,785 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,644 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-21,644 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,105 GBP2022-03-31
42,745 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,105 GBP2022-03-31
42,745 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,153 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,153 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,793 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,793 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,369 GBP2022-03-31
9,040 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
52,154 GBP2022-03-31
398,194 GBP2021-03-31
Prepayments
Current
11,048 GBP2022-03-31
29,269 GBP2021-03-31
Other Debtors
Current
1,421,380 GBP2022-03-31
785,362 GBP2021-03-31
Trade Creditors/Trade Payables
14,657 GBP2022-03-31
81,875 GBP2021-03-31
Taxation/Social Security Payable
37,799 GBP2022-03-31
199,072 GBP2021-03-31
Accrued Liabilities
436,416 GBP2022-03-31
73,858 GBP2021-03-31
Other Creditors
160,196 GBP2022-03-31
206,319 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-03-31
1,000 shares2021-03-31
Director Remuneration
77,800 GBP2021-04-01 ~ 2022-03-31
114,500 GBP2020-04-01 ~ 2021-03-31