74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,853 GBP2022-03-31
18,144 GBP2021-03-31
Debtors
353,064 GBP2022-03-31
17,881 GBP2021-03-31
Cash at bank and in hand
3,227 GBP2022-03-31
130,523 GBP2021-03-31
Current Assets
356,291 GBP2022-03-31
148,404 GBP2021-03-31
Creditors
Current
419,124 GBP2022-03-31
126,732 GBP2021-03-31
Net Current Assets/Liabilities
-62,833 GBP2022-03-31
21,672 GBP2021-03-31
Total Assets Less Current Liabilities
-41,980 GBP2022-03-31
39,816 GBP2021-03-31
Creditors
Non-current
116,074 GBP2022-03-31
168,751 GBP2021-03-31
Net Assets/Liabilities
-158,054 GBP2022-03-31
-128,935 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
-158,254 GBP2022-03-31
-129,135 GBP2021-03-31
Equity
-158,054 GBP2022-03-31
-128,935 GBP2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,848 GBP2022-03-31
28,288 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,254 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,995 GBP2022-03-31
10,144 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,160 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,309 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
20,853 GBP2022-03-31
18,144 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
289,601 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
63,463 GBP2022-03-31
17,881 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
353,064 GBP2022-03-31
17,881 GBP2021-03-31
Trade Creditors/Trade Payables
Current
327,891 GBP2022-03-31
60,710 GBP2021-03-31
Other Taxation & Social Security Payable
Current
21,874 GBP2022-03-31
26,938 GBP2021-03-31
Other Creditors
Current
69,359 GBP2022-03-31
39,084 GBP2021-03-31
Non-current
116,074 GBP2022-03-31
168,751 GBP2021-03-31