74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
29,612 GBP2020-03-31
Debtors
14,421 GBP2021-03-31
10,589 GBP2020-03-31
Cash at bank and in hand
10 GBP2021-03-31
5,019 GBP2020-03-31
Current Assets
14,431 GBP2021-03-31
15,608 GBP2020-03-31
Creditors
Current
59,096 GBP2021-03-31
86,963 GBP2020-03-31
Net Current Assets/Liabilities
-44,665 GBP2021-03-31
-71,355 GBP2020-03-31
Total Assets Less Current Liabilities
-44,665 GBP2021-03-31
-41,743 GBP2020-03-31
Net Assets/Liabilities
-44,665 GBP2021-03-31
-47,370 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-44,666 GBP2021-03-31
-47,371 GBP2020-03-31
Equity
-44,665 GBP2021-03-31
-47,370 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,490 GBP2020-03-31
Furniture and fittings
3,887 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
110,377 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-106,490 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-3,887 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-110,377 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,756 GBP2020-03-31
Furniture and fittings
3,009 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,765 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77,756 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-3,009 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,765 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
28,734 GBP2020-03-31
Furniture and fittings
878 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
14,421 GBP2021-03-31
8,789 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
14,421 GBP2021-03-31
10,589 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2 GBP2021-03-31
965 GBP2020-03-31
Other Creditors
Current
59,094 GBP2021-03-31
85,998 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,627 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31