74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2022-12-31
22021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2022-12-31
Property, Plant & Equipment
3,090 GBP2022-03-31
Fixed Assets - Investments
2,464 GBP2022-03-31
Fixed Assets
5,554 GBP2022-03-31
Debtors
5,322 GBP2022-12-31
8,149 GBP2022-03-31
Cash at bank and in hand
10,071 GBP2022-12-31
74,649 GBP2022-03-31
Current Assets
15,393 GBP2022-12-31
82,798 GBP2022-03-31
Creditors
Current
14,026 GBP2022-12-31
38,831 GBP2022-03-31
Net Current Assets/Liabilities
1,367 GBP2022-12-31
43,967 GBP2022-03-31
Total Assets Less Current Liabilities
1,367 GBP2022-12-31
49,521 GBP2022-03-31
Equity
Called up share capital
10 GBP2022-12-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
1,357 GBP2022-12-31
77,884 GBP2022-03-31
Equity
1,367 GBP2022-12-31
49,521 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,090 GBP2022-03-31
Computers
9,060 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,150 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,090 GBP2022-04-01 ~ 2022-12-31
Computers
-9,060 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-20,150 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,096 GBP2022-03-31
Computers
6,964 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,060 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
247 GBP2022-04-01 ~ 2022-12-31
Computers
982 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,343 GBP2022-04-01 ~ 2022-12-31
Computers
-7,946 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,289 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
994 GBP2022-03-31
Computers
2,096 GBP2022-03-31
Other Investments Other Than Loans
Cost valuation
2,464 GBP2022-03-31
Disposals
-2,068 GBP2022-12-31
Other Investments Other Than Loans
2,464 GBP2022-03-31
Other Debtors
Current
600 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
5,322 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
5,707 GBP2022-03-31
Prepayments
Current
1,842 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
5,322 GBP2022-12-31
8,149 GBP2022-03-31
Trade Creditors/Trade Payables
Current
140 GBP2022-03-31
Corporation Tax Payable
Current
12,690 GBP2022-12-31
12,690 GBP2022-03-31
Other Taxation & Social Security Payable
Current
611 GBP2022-03-31
Accrued Liabilities
Current
2,150 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-5,707 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-12-31