74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
647 GBP2021-04-29
961 GBP2020-04-29
Debtors
395,802 GBP2021-04-29
185,034 GBP2020-04-29
Cash at bank and in hand
52,995 GBP2021-04-29
5,390 GBP2020-04-29
Current Assets
448,797 GBP2021-04-29
190,424 GBP2020-04-29
Net Current Assets/Liabilities
13,854 GBP2021-04-29
-19,083 GBP2020-04-29
Total Assets Less Current Liabilities
14,501 GBP2021-04-29
-18,122 GBP2020-04-29
Creditors
Non-current, Amounts falling due after one year
-45,089 GBP2021-04-29
Net Assets/Liabilities
-30,711 GBP2021-04-29
-18,305 GBP2020-04-29
Equity
Called up share capital
1 GBP2021-04-29
1 GBP2020-04-29
Retained earnings (accumulated losses)
-30,712 GBP2021-04-29
-18,306 GBP2020-04-29
Equity
-30,711 GBP2021-04-29
-18,305 GBP2020-04-29
Average Number of Employees
12020-04-30 ~ 2021-04-29
12019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
669 GBP2021-04-29
669 GBP2020-04-29
Motor vehicles
1,150 GBP2021-04-29
1,150 GBP2020-04-29
Property, Plant & Equipment - Gross Cost
1,819 GBP2021-04-29
1,819 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
669 GBP2021-04-29
570 GBP2020-04-29
Motor vehicles
503 GBP2021-04-29
288 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,172 GBP2021-04-29
858 GBP2020-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
99 GBP2020-04-30 ~ 2021-04-29
Motor vehicles
215 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment
Motor vehicles
647 GBP2021-04-29
862 GBP2020-04-29
Tools/Equipment for furniture and fittings
99 GBP2020-04-29
Trade Debtors/Trade Receivables
237,918 GBP2021-04-29
84,052 GBP2020-04-29
Other Debtors
157,884 GBP2021-04-29
100,982 GBP2020-04-29
Debtors
Current
395,802 GBP2021-04-29
185,034 GBP2020-04-29
Total Borrowings
Current, Amounts falling due within one year
4,911 GBP2021-04-29
Trade Creditors/Trade Payables
26,094 GBP2021-04-29
26,094 GBP2020-04-29
Taxation/Social Security Payable
200,294 GBP2021-04-29
150,055 GBP2020-04-29
Accrued Liabilities
195,528 GBP2021-04-29
22,193 GBP2020-04-29
Other Creditors
8,116 GBP2021-04-29
7,816 GBP2020-04-29
Total Borrowings
Non-current, Amounts falling due after one year
45,089 GBP2021-04-29
Bank Borrowings
Non-current
45,089 GBP2021-04-29
Current
4,911 GBP2021-04-29
2,300 GBP2020-04-29
Bank Overdrafts
Current
1,049 GBP2020-04-29
Total Borrowings
Current
4,911 GBP2021-04-29
3,349 GBP2020-04-29