74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,681 GBP2020-03-31
Debtors
6,868 GBP2021-03-31
140 GBP2020-03-31
Cash at bank and in hand
451 GBP2020-03-31
Current Assets
6,868 GBP2021-03-31
591 GBP2020-03-31
Creditors
Current
3,725 GBP2021-03-31
36,041 GBP2020-03-31
Net Current Assets/Liabilities
3,143 GBP2021-03-31
-35,450 GBP2020-03-31
Total Assets Less Current Liabilities
3,143 GBP2021-03-31
-32,769 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
3,043 GBP2021-03-31
-32,869 GBP2020-03-31
Equity
3,143 GBP2021-03-31
-32,769 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,615 GBP2020-03-31
Computers
14,618 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
17,233 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,615 GBP2020-04-01 ~ 2021-03-31
Computers
-14,858 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-17,473 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,891 GBP2020-03-31
Computers
12,661 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,552 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
269 GBP2020-04-01 ~ 2021-03-31
Computers
1,064 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,333 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,160 GBP2020-04-01 ~ 2021-03-31
Computers
-13,725 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,885 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
724 GBP2020-03-31
Computers
1,957 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,200 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
4,668 GBP2021-03-31
140 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
6,868 GBP2021-03-31
140 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,225 GBP2021-03-31
Other Creditors
Current
1,500 GBP2021-03-31
36,041 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-03-31
Class 2 ordinary share
50 shares2021-03-31