74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,148 GBP2021-03-31
1,531 GBP2020-03-31
Debtors
15,108 GBP2021-03-31
62,370 GBP2020-03-31
Cash at bank and in hand
1,371 GBP2021-03-31
1,957 GBP2020-03-31
Current Assets
16,479 GBP2021-03-31
64,327 GBP2020-03-31
Creditors
Current
48,433 GBP2021-03-31
16,469 GBP2020-03-31
Net Current Assets/Liabilities
-31,954 GBP2021-03-31
47,858 GBP2020-03-31
Total Assets Less Current Liabilities
-30,806 GBP2021-03-31
49,389 GBP2020-03-31
Creditors
Non-current
40,000 GBP2021-03-31
Net Assets/Liabilities
-70,806 GBP2021-03-31
49,389 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-70,807 GBP2021-03-31
49,388 GBP2020-03-31
Equity
-70,806 GBP2021-03-31
49,389 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,038 GBP2020-03-31
Computers
784 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
7,822 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,890 GBP2021-03-31
5,507 GBP2020-03-31
Computers
784 GBP2021-03-31
784 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,674 GBP2021-03-31
6,291 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
383 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,148 GBP2021-03-31
1,531 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,215 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
15,108 GBP2021-03-31
Amounts falling due within one year, Current
50,155 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
15,108 GBP2021-03-31
Amounts falling due within one year, Current
62,370 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
875 GBP2021-03-31
571 GBP2020-03-31
Other Taxation & Social Security Payable
Current
4,727 GBP2021-03-31
14,458 GBP2020-03-31
Other Creditors
Current
32,831 GBP2021-03-31
1,440 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2021-03-31