74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Debtors
2,700 GBP2021-03-31
4,913 GBP2020-03-31
Cash at bank and in hand
11,764 GBP2021-03-31
5,883 GBP2020-03-31
Current Assets
14,464 GBP2021-03-31
10,796 GBP2020-03-31
Creditors
Amounts falling due within one year
3,492 GBP2021-03-31
5,275 GBP2020-03-31
Net Current Assets/Liabilities
10,972 GBP2021-03-31
5,521 GBP2020-03-31
Total Assets Less Current Liabilities
10,972 GBP2021-03-31
5,521 GBP2020-03-31
Net Assets/Liabilities
10,972 GBP2021-03-31
5,521 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
10,971 GBP2021-03-31
5,520 GBP2020-03-31
Equity
10,972 GBP2021-03-31
5,521 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-04-01 ~ 2021-03-31
Furniture and fittings
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,026 GBP2020-03-31
Furniture and fittings
1,201 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,227 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,026 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-1,201 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,227 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,026 GBP2020-03-31
Furniture and fittings
1,201 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,227 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,026 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-1,201 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,227 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
2,700 GBP2021-03-31
1,112 GBP2020-03-31
Other Debtors
3,801 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
2,216 GBP2021-03-31
4,438 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,276 GBP2021-03-31
837 GBP2020-03-31