74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
858 GBP2022-03-31
1,886 GBP2021-03-31
Total Inventories
23,625 GBP2022-03-31
3,375 GBP2021-03-31
Debtors
173,010 GBP2022-03-31
160,905 GBP2021-03-31
Cash at bank and in hand
367,823 GBP2022-03-31
269,560 GBP2021-03-31
Current Assets
564,458 GBP2022-03-31
433,840 GBP2021-03-31
Creditors
Current
49,990 GBP2022-03-31
63,788 GBP2021-03-31
Net Current Assets/Liabilities
514,468 GBP2022-03-31
370,052 GBP2021-03-31
Total Assets Less Current Liabilities
515,326 GBP2022-03-31
371,938 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
515,226 GBP2022-03-31
371,838 GBP2021-03-31
Equity
515,326 GBP2022-03-31
371,938 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
447 GBP2021-03-31
Computers
4,203 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,650 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
444 GBP2022-03-31
444 GBP2021-03-31
Computers
3,348 GBP2022-03-31
2,320 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,792 GBP2022-03-31
2,764 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,028 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2022-03-31
3 GBP2021-03-31
Computers
855 GBP2022-03-31
1,883 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,750 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
173,010 GBP2022-03-31
Current, Amounts falling due within one year
154,155 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
173,010 GBP2022-03-31
Current, Amounts falling due within one year
160,905 GBP2021-03-31
Other Taxation & Social Security Payable
Current
46,259 GBP2022-03-31
60,149 GBP2021-03-31
Other Creditors
Current
3,731 GBP2022-03-31
3,639 GBP2021-03-31