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.
Property, Plant & Equipment
6,896 GBP2021-03-31
1,195 GBP2020-03-31
Fixed Assets
6,896 GBP2021-03-31
1,195 GBP2020-03-31
Cash at bank and in hand
58,087 GBP2021-03-31
68,234 GBP2020-03-31
Current Assets
58,087 GBP2021-03-31
68,234 GBP2020-03-31
Net Current Assets/Liabilities
33,237 GBP2021-03-31
34,167 GBP2020-03-31
Total Assets Less Current Liabilities
40,133 GBP2021-03-31
35,362 GBP2020-03-31
Net Assets/Liabilities
40,133 GBP2021-03-31
35,362 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
39,933 GBP2021-03-31
35,162 GBP2020-03-31
Equity
40,133 GBP2021-03-31
35,362 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,665 GBP2021-03-31
3,665 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
11,665 GBP2021-03-31
3,665 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,769 GBP2021-03-31
2,470 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,769 GBP2021-03-31
2,470 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,299 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,299 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,896 GBP2021-03-31
1,195 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
15,146 GBP2021-03-31
21,514 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,205 GBP2021-03-31
11,054 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,499 GBP2021-03-31
1,499 GBP2020-03-31
Dividends Paid on Shares
65,500 GBP2020-04-01 ~ 2021-03-31
60,000 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
65,500 GBP2020-04-01 ~ 2021-03-31