74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
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
912 GBP2021-03-31
1,216 GBP2020-03-31
Fixed Assets - Investments
61,000 GBP2021-03-31
61,000 GBP2020-03-31
Fixed Assets
61,912 GBP2021-03-31
62,216 GBP2020-03-31
Debtors
101,404 GBP2021-03-31
128,036 GBP2020-03-31
Cash at bank and in hand
236,021 GBP2021-03-31
188,598 GBP2020-03-31
Current Assets
337,425 GBP2021-03-31
316,634 GBP2020-03-31
Net Current Assets/Liabilities
304,686 GBP2021-03-31
254,508 GBP2020-03-31
Total Assets Less Current Liabilities
366,598 GBP2021-03-31
316,724 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
366,498 GBP2021-03-31
316,624 GBP2020-03-31
Equity
366,598 GBP2021-03-31
316,724 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,884 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,972 GBP2021-03-31
2,668 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
304 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
912 GBP2021-03-31
1,216 GBP2020-03-31
Other Investments Other Than Loans
Cost valuation
61,000 GBP2020-03-31
Other Investments Other Than Loans
61,000 GBP2021-03-31
61,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,175 GBP2021-03-31
Amounts falling due within one year, Current
56,810 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
81,229 GBP2021-03-31
Amounts falling due within one year, Current
71,226 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
101,404 GBP2021-03-31
Amounts falling due within one year, Current
128,036 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,002 GBP2021-03-31
3,304 GBP2020-03-31
Other Taxation & Social Security Payable
Current
28,237 GBP2021-03-31
55,322 GBP2020-03-31
Other Creditors
Current
3,500 GBP2021-03-31
3,500 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