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
997 GBP2021-03-31
1,216 GBP2020-03-31
Debtors
13,810 GBP2021-03-31
2,110 GBP2020-03-31
Cash at bank and in hand
26,897 GBP2021-03-31
36,666 GBP2020-03-31
Current Assets
40,707 GBP2021-03-31
38,776 GBP2020-03-31
Creditors
Amounts falling due within one year
-17,002 GBP2021-03-31
-11,158 GBP2020-03-31
Net Current Assets/Liabilities
23,705 GBP2021-03-31
27,618 GBP2020-03-31
Net Assets/Liabilities
24,702 GBP2021-03-31
28,834 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
24,602 GBP2021-03-31
28,734 GBP2020-03-31
Equity
24,702 GBP2021-03-31
28,834 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,355 GBP2021-03-31
3,688 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,358 GBP2021-03-31
2,472 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,886 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
997 GBP2021-03-31
1,216 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,810 GBP2021-03-31
2,110 GBP2020-03-31
Other Debtors
Amounts falling due within one year
10,000 GBP2021-03-31
Debtors
Amounts falling due within one year
13,810 GBP2021-03-31
2,110 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,002 GBP2021-03-31
11,158 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Advances or credits made to directors during the period
10,000 GBP2020-04-01 ~ 2021-03-31
Advances or credits repaid by directors
10,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31