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
20,089 GBP2021-03-31
16,600 GBP2020-03-31
Debtors
765,672 GBP2021-03-31
711,233 GBP2020-03-31
Cash at bank and in hand
126,622 GBP2021-03-31
38,171 GBP2020-03-31
Current Assets
892,294 GBP2021-03-31
749,404 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-189,344 GBP2021-03-31
-201,175 GBP2020-03-31
Net Current Assets/Liabilities
702,950 GBP2021-03-31
548,229 GBP2020-03-31
Total Assets Less Current Liabilities
723,039 GBP2021-03-31
564,829 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
722,939 GBP2021-03-31
564,729 GBP2020-03-31
315,993 GBP2019-03-31
Equity
723,039 GBP2021-03-31
564,829 GBP2020-03-31
316,093 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
158,210 GBP2020-04-01 ~ 2021-03-31
249,306 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
158,210 GBP2020-04-01 ~ 2021-03-31
249,306 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-570 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
172020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
88,714 GBP2021-03-31
76,284 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,625 GBP2021-03-31
59,684 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,941 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
20,089 GBP2021-03-31
16,600 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
346,601 GBP2021-03-31
402,329 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
102,174 GBP2021-03-31
197,101 GBP2020-03-31
Amounts Owed By Related Parties
201,984 GBP2021-03-31
Current
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
114,913 GBP2021-03-31
111,803 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
765,672 GBP2021-03-31
711,233 GBP2020-03-31
Trade Creditors/Trade Payables
Current
42,449 GBP2021-03-31
40,581 GBP2020-03-31
Amounts owed to group undertakings
Current
0 GBP2021-03-31
912 GBP2020-03-31
Other Taxation & Social Security Payable
121,615 GBP2021-03-31
133,687 GBP2020-03-31
Other Creditors
Current
25,280 GBP2021-03-31
25,995 GBP2020-03-31
Creditors
Current
189,344 GBP2021-03-31
201,175 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,440 GBP2021-03-31
46,420 GBP2020-03-31