74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
76,458 GBP2022-03-31
76,716 GBP2021-03-31
Fixed Assets
76,458 GBP2022-03-31
76,716 GBP2021-03-31
Debtors
341,550 GBP2022-03-31
280,618 GBP2021-03-31
Cash at bank and in hand
6,099 GBP2022-03-31
319 GBP2021-03-31
Current Assets
347,649 GBP2022-03-31
280,937 GBP2021-03-31
Creditors
-300,490 GBP2022-03-31
-351,777 GBP2021-03-31
Net Current Assets/Liabilities
47,159 GBP2022-03-31
-70,840 GBP2021-03-31
Total Assets Less Current Liabilities
123,617 GBP2022-03-31
5,876 GBP2021-03-31
Net Assets/Liabilities
123,614 GBP2022-03-31
5,824 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
123,613 GBP2022-03-31
5,823 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
76,440 GBP2021-03-31
Furniture and fittings
10,052 GBP2022-03-31
10,052 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
86,492 GBP2022-03-31
86,492 GBP2021-03-31
Owned/Freehold, Land and buildings
76,440 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,034 GBP2022-03-31
9,776 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,034 GBP2022-03-31
9,776 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
76,440 GBP2022-03-31
Furniture and fittings
18 GBP2022-03-31
276 GBP2021-03-31
Land and buildings, Owned/Freehold
76,440 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
55,119 GBP2021-03-31
Prepayments/Accrued Income
Current
3,546 GBP2022-03-31
2,481 GBP2021-03-31
Amounts owed by directors
Current
338,004 GBP2022-03-31
223,018 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1 GBP2022-03-31
25,351 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
10,481 GBP2021-03-31
Corporation Tax Payable
Current
288,466 GBP2022-03-31
275,829 GBP2021-03-31
Other Taxation & Social Security Payable
Current
312 GBP2021-03-31
Amount of value-added tax that is payable
Current
11,928 GBP2022-03-31
39,804 GBP2021-03-31
Other Creditors
Current
95 GBP2022-03-31
Creditors
Current
300,490 GBP2022-03-31
351,777 GBP2021-03-31