74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-04-30
1,408 GBP2021-03-31
Debtors
3,600 GBP2022-04-30
412 GBP2021-03-31
Cash at bank and in hand
195,185 GBP2022-04-30
242,238 GBP2021-03-31
Current Assets
198,785 GBP2022-04-30
242,650 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-36,304 GBP2022-04-30
-66,227 GBP2021-03-31
Net Current Assets/Liabilities
162,481 GBP2022-04-30
176,423 GBP2021-03-31
Total Assets Less Current Liabilities
162,481 GBP2022-04-30
177,831 GBP2021-03-31
Net Assets/Liabilities
162,481 GBP2022-04-30
177,550 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
162,479 GBP2022-04-30
177,548 GBP2021-03-31
Equity
162,481 GBP2022-04-30
177,550 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-04-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-04-30
765 GBP2021-03-31
Computers
450 GBP2022-04-30
3,085 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
450 GBP2022-04-30
3,850 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-765 GBP2021-04-01 ~ 2022-04-30
Computers
-2,635 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-3,400 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-04-30
306 GBP2021-03-31
Computers
450 GBP2022-04-30
2,136 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2022-04-30
2,442 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-04-01 ~ 2022-04-30
Computers
113 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-306 GBP2021-04-01 ~ 2022-04-30
Computers
-1,799 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,105 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-04-30
459 GBP2021-03-31
Computers
0 GBP2022-04-30
949 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2022-04-30
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-04-30
412 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
3,600 GBP2022-04-30
412 GBP2021-03-31
Corporation Tax Payable
Current
23,084 GBP2022-04-30
22,132 GBP2021-03-31
Other Taxation & Social Security Payable
Current
11,463 GBP2022-04-30
5,242 GBP2021-03-31
Other Creditors
Current
1,757 GBP2022-04-30
38,853 GBP2021-03-31
Creditors
Current
36,304 GBP2022-04-30
66,227 GBP2021-03-31