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
199 GBP2021-03-31
287 GBP2020-01-31
Fixed Assets
199 GBP2021-03-31
287 GBP2020-01-31
Debtors
1,155 GBP2021-03-31
4,244 GBP2020-01-31
Cash at bank and in hand
4,946 GBP2021-03-31
5,344 GBP2020-01-31
Current Assets
6,101 GBP2021-03-31
9,588 GBP2020-01-31
Creditors
Current
1,051 GBP2021-03-31
5,497 GBP2020-01-31
Net Current Assets/Liabilities
5,050 GBP2021-03-31
4,091 GBP2020-01-31
Total Assets Less Current Liabilities
5,249 GBP2021-03-31
4,378 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
5,149 GBP2021-03-31
4,278 GBP2020-01-31
Equity
5,249 GBP2021-03-31
4,378 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-03-31
22019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Net goodwill
10,600 GBP2020-01-31
Intangible assets - Disposals
Net goodwill
-10,600 GBP2020-02-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,600 GBP2020-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,600 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,132 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,933 GBP2021-03-31
1,845 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
199 GBP2021-03-31
287 GBP2020-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,155 GBP2021-03-31
3,882 GBP2020-01-31
Other Debtors
Current, Amounts falling due within one year
362 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
1,155 GBP2021-03-31
4,244 GBP2020-01-31
Trade Creditors/Trade Payables
Current
817 GBP2021-03-31
833 GBP2020-01-31
Other Taxation & Social Security Payable
Current
225 GBP2021-03-31
Other Creditors
Current
9 GBP2021-03-31
4,664 GBP2020-01-31