74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
238 GBP2020-03-31
Property, Plant & Equipment
3,872 GBP2021-03-31
8,846 GBP2020-03-31
Fixed Assets
3,872 GBP2021-03-31
9,084 GBP2020-03-31
Debtors
1,822 GBP2021-03-31
38,188 GBP2020-03-31
Cash at bank and in hand
20,302 GBP2021-03-31
3,425 GBP2020-03-31
Current Assets
22,124 GBP2021-03-31
41,613 GBP2020-03-31
Net Current Assets/Liabilities
-8,921 GBP2021-03-31
-47,682 GBP2020-03-31
Net Assets/Liabilities
-5,049 GBP2021-03-31
-38,598 GBP2020-03-31
Equity
Called up share capital
7 GBP2021-03-31
7 GBP2020-03-31
Retained earnings (accumulated losses)
-5,056 GBP2021-03-31
-38,605 GBP2020-03-31
Equity
-5,049 GBP2021-03-31
-38,598 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
1,785 GBP2021-03-31
1,785 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,785 GBP2021-03-31
1,547 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
238 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
238 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,611 GBP2021-03-31
10,263 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,652 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,739 GBP2021-03-31
1,417 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,512 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-190 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
3,872 GBP2021-03-31
8,846 GBP2020-03-31
Trade Debtors/Trade Receivables
1,759 GBP2021-03-31
37,581 GBP2020-03-31
Other Debtors
63 GBP2021-03-31
607 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46 GBP2021-03-31
17,788 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,000 GBP2021-03-31
39,714 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,044 GBP2021-03-31
26,614 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,955 GBP2021-03-31
5,179 GBP2020-03-31