74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
74 GBP2020-12-31
Fixed Assets - Investments
67,429 GBP2020-12-31
Fixed Assets
67,503 GBP2020-12-31
Debtors
8,764 GBP2022-03-31
85,817 GBP2020-12-31
Cash at bank and in hand
419,892 GBP2022-03-31
318,189 GBP2020-12-31
Current Assets
428,656 GBP2022-03-31
404,006 GBP2020-12-31
Net Current Assets/Liabilities
425,153 GBP2022-03-31
375,847 GBP2020-12-31
Total Assets Less Current Liabilities
425,153 GBP2022-03-31
443,350 GBP2020-12-31
Net Assets/Liabilities
425,153 GBP2022-03-31
443,350 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
425,053 GBP2022-03-31
443,250 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-03-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,800 GBP2020-12-31
Computers
5,893 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
13,693 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,800 GBP2021-01-01 ~ 2022-03-31
Computers
-5,893 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-13,693 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,726 GBP2020-12-31
Computers
5,893 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,619 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,726 GBP2021-01-01 ~ 2022-03-31
Computers
-5,893 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,619 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
74 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
85,817 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
8,521 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
243 GBP2022-03-31
Corporation Tax Payable
Current
5,092 GBP2020-12-31
Other Taxation & Social Security Payable
Current
352 GBP2022-03-31
289 GBP2020-12-31
Amount of value-added tax that is payable
Current
13,528 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2020-12-31
Amounts owed to directors
Current
3,151 GBP2022-03-31
7,000 GBP2020-12-31