74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
22,620 GBP2022-03-31
31,585 GBP2021-03-31
Debtors
64,068 GBP2022-03-31
53,961 GBP2021-03-31
Cash at bank and in hand
10,206 GBP2022-03-31
27,107 GBP2021-03-31
Current Assets
74,274 GBP2022-03-31
81,068 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-92,082 GBP2022-03-31
-63,493 GBP2021-03-31
Net Current Assets/Liabilities
-17,808 GBP2022-03-31
17,575 GBP2021-03-31
Total Assets Less Current Liabilities
4,812 GBP2022-03-31
49,160 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-23,670 GBP2021-03-31
Net Assets/Liabilities
-24,801 GBP2022-03-31
19,489 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-24,901 GBP2022-03-31
19,389 GBP2021-03-31
Equity
-24,801 GBP2022-03-31
19,489 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
71,684 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,064 GBP2022-03-31
40,099 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,965 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
22,620 GBP2022-03-31
31,585 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
32,735 GBP2022-03-31
36,391 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
9,080 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
22,253 GBP2022-03-31
17,570 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
64,068 GBP2022-03-31
53,961 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
1,330 GBP2021-03-31
Trade Creditors/Trade Payables
Current
5,661 GBP2022-03-31
13,941 GBP2021-03-31
Corporation Tax Payable
Current
5,688 GBP2022-03-31
22,853 GBP2021-03-31
Other Taxation & Social Security Payable
Current
13,849 GBP2022-03-31
18,766 GBP2021-03-31
Other Creditors
Current
66,884 GBP2022-03-31
6,603 GBP2021-03-31
Creditors
Current
92,082 GBP2022-03-31
63,493 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
25,315 GBP2022-03-31
23,670 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2022-03-31
51 shares2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2021-04-01 ~ 2022-03-31
51 GBP2020-04-01 ~ 2021-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
47 shares2022-03-31
47 shares2021-03-31
Nominal value of allotted share capital
Class 2 ordinary share
47 GBP2021-04-01 ~ 2022-03-31
47 GBP2020-04-01 ~ 2021-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31