74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
1,003 GBP2021-03-31
Cash at bank and in hand
14,891 GBP2022-03-31
12,765 GBP2021-03-31
Current Assets
14,891 GBP2022-03-31
13,768 GBP2021-03-31
Creditors
Current
15,117 GBP2022-03-31
14,381 GBP2021-03-31
Net Current Assets/Liabilities
-226 GBP2022-03-31
-613 GBP2021-03-31
Total Assets Less Current Liabilities
-226 GBP2022-03-31
-613 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-326 GBP2022-03-31
-713 GBP2021-03-31
Equity
-226 GBP2022-03-31
-613 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2021-03-31
Computers
524 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,724 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,200 GBP2021-04-01 ~ 2022-03-31
Computers
-524 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-1,724 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2021-03-31
Computers
524 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,724 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,200 GBP2021-04-01 ~ 2022-03-31
Computers
-524 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,724 GBP2021-04-01 ~ 2022-03-31
Other Debtors
Current
706 GBP2021-03-31
Prepayments
Current
297 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
1,003 GBP2021-03-31
Corporation Tax Payable
Current
89 GBP2022-03-31
1,118 GBP2021-03-31
Other Creditors
Current
13,294 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,212 GBP2021-03-31