74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
981 GBP2021-03-31
Debtors
7,500 GBP2022-01-31
137 GBP2021-03-31
Cash at bank and in hand
1,619 GBP2022-01-31
2,381 GBP2021-03-31
Current Assets
9,119 GBP2022-01-31
2,518 GBP2021-03-31
Net Current Assets/Liabilities
5,555 GBP2022-01-31
-1,530 GBP2021-03-31
Total Assets Less Current Liabilities
5,555 GBP2022-01-31
-549 GBP2021-03-31
Net Assets/Liabilities
5,555 GBP2022-01-31
-550 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-01-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,618 GBP2022-01-31
5,591 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,618 GBP2022-01-31
5,591 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-973 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-973 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,618 GBP2022-01-31
4,610 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,618 GBP2022-01-31
4,610 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
245 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-679 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-679 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
981 GBP2021-03-31
Trade Debtors/Trade Receivables
7,500 GBP2022-01-31
Prepayments
137 GBP2021-03-31
Debtors
Current
7,500 GBP2022-01-31
137 GBP2021-03-31
Accrued Liabilities
947 GBP2022-01-31
1,298 GBP2021-03-31
Other Creditors
2,617 GBP2022-01-31
2,750 GBP2021-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-04-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2022-01-31
50 shares2021-03-31
Number of Shares Issued (Fully Paid)
100 shares2022-01-31
100 shares2021-03-31
Nominal value of allotted share capital
100 GBP2021-04-01 ~ 2022-01-31
100 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
2,860 GBP2020-04-01 ~ 2021-03-31