74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
192 GBP2022-03-31
240 GBP2021-03-31
Property, Plant & Equipment
926 GBP2022-03-31
1,238 GBP2021-03-31
Fixed Assets
1,118 GBP2022-03-31
1,478 GBP2021-03-31
Debtors
11,968 GBP2022-03-31
65,397 GBP2021-03-31
Cash at bank and in hand
901 GBP2022-03-31
130,375 GBP2021-03-31
Current Assets
12,869 GBP2022-03-31
195,772 GBP2021-03-31
Net Current Assets/Liabilities
-125,896 GBP2022-03-31
73,177 GBP2021-03-31
Total Assets Less Current Liabilities
-124,778 GBP2022-03-31
74,655 GBP2021-03-31
Creditors
Amounts falling due after one year
-8,263 GBP2022-03-31
Net Assets/Liabilities
-133,041 GBP2022-03-31
74,655 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Share premium
1,045,789 GBP2022-03-31
1,035,789 GBP2021-03-31
Retained earnings (accumulated losses)
-1,178,832 GBP2022-03-31
-961,136 GBP2021-03-31
Equity
-133,041 GBP2022-03-31
74,655 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2021-04-01 ~ 2022-03-31
Office equipment
25 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-09-01 ~ 2021-03-31
Intangible Assets - Gross Cost
470 GBP2022-03-31
470 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
278 GBP2022-03-31
230 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
48 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
3,657 GBP2022-03-31
3,657 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,731 GBP2022-03-31
2,419 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,940 GBP2022-03-31
3,261 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1 GBP2022-03-31
55,159 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,027 GBP2022-03-31
6,977 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,027 GBP2022-03-31
57,343 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,527 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,103 GBP2022-03-31
Other Creditors
Amounts falling due within one year
29,256 GBP2022-03-31
13,555 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,646 GBP2022-03-31
30,306 GBP2021-03-31