74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,360 GBP2022-03-31
0 GBP2021-03-31
Debtors
95,082 GBP2022-03-31
74,843 GBP2021-03-31
Cash at bank and in hand
57,223 GBP2022-03-31
68,602 GBP2021-03-31
Current Assets
152,305 GBP2022-03-31
143,445 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-106,468 GBP2022-03-31
-92,834 GBP2021-03-31
Net Current Assets/Liabilities
45,837 GBP2022-03-31
50,611 GBP2021-03-31
Total Assets Less Current Liabilities
48,197 GBP2022-03-31
50,611 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-42,005 GBP2022-03-31
-50,000 GBP2021-03-31
Net Assets/Liabilities
6,192 GBP2022-03-31
611 GBP2021-03-31
Equity
Called up share capital
110 GBP2022-03-31
110 GBP2021-03-31
Retained earnings (accumulated losses)
6,082 GBP2022-03-31
501 GBP2021-03-31
Equity
6,192 GBP2022-03-31
611 GBP2021-03-31
Called up share capital, Restated amount
110 GBP2020-03-31
Retained earnings (accumulated losses), Restated amount
410 GBP2020-03-31
Restated amount
520 GBP2020-03-31
Profit/Loss
142,881 GBP2021-04-01 ~ 2022-03-31
137,391 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-137,300 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-137,300 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
2,950 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
590 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
590 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
2,360 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
95,082 GBP2022-03-31
74,843 GBP2021-03-31
Trade Creditors/Trade Payables
Current
20,547 GBP2022-03-31
16,389 GBP2021-03-31
Corporation Tax Payable
Current
68,821 GBP2022-03-31
59,345 GBP2021-03-31
Other Creditors
Current
17,100 GBP2022-03-31
17,100 GBP2021-03-31
Creditors
Current
106,468 GBP2022-03-31
92,834 GBP2021-03-31
Other Creditors
Non-current
42,005 GBP2022-03-31
50,000 GBP2021-03-31
Equity
Called up share capital
110 GBP2022-03-31
110 GBP2021-03-31