74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
23,227 GBP2022-03-31
794 GBP2021-03-31
Total Inventories
100,000 GBP2022-03-31
10,000 GBP2021-03-31
Debtors
Current
47,415 GBP2022-03-31
24,560 GBP2021-03-31
Cash at bank and in hand
45,114 GBP2022-03-31
82,497 GBP2021-03-31
Current Assets
192,529 GBP2022-03-31
117,057 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-137,256 GBP2022-03-31
-71,986 GBP2021-03-31
Net Current Assets/Liabilities
56,459 GBP2022-03-31
46,257 GBP2021-03-31
Total Assets Less Current Liabilities
79,686 GBP2022-03-31
47,051 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-42,792 GBP2022-03-31
Net Assets/Liabilities
35,694 GBP2022-03-31
-8,191 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,786 GBP2022-03-31
6,786 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
34,737 GBP2022-03-31
6,786 GBP2021-03-31
Motor vehicles
27,951 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,920 GBP2022-03-31
4,910 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,510 GBP2022-03-31
4,910 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,010 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
5,590 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,600 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,590 GBP2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
866 GBP2022-03-31
794 GBP2021-03-31
Motor vehicles
22,361 GBP2022-03-31
Value of work in progress
100,000 GBP2022-03-31
10,000 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
2 shares2021-03-31