74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-428,984 GBP2020-04-01 ~ 2021-03-31
-116,406 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-428,984 GBP2020-04-01 ~ 2021-03-31
-116,406 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-428,984 GBP2020-04-01 ~ 2021-03-31
-116,406 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
120,000 GBP2021-03-31
135,000 GBP2020-03-31
Fixed Assets
120,000 GBP2021-03-31
135,000 GBP2020-03-31
Debtors
1,680 GBP2021-03-31
1,233 GBP2020-03-31
Cash at bank and in hand
1,492,687 GBP2021-03-31
1,900,604 GBP2020-03-31
Current Assets
1,494,367 GBP2021-03-31
1,901,837 GBP2020-03-31
Net Current Assets/Liabilities
1,480,905 GBP2021-03-31
1,894,889 GBP2020-03-31
Total Assets Less Current Liabilities
1,600,905 GBP2021-03-31
2,029,889 GBP2020-03-31
Net Assets/Liabilities
1,600,905 GBP2021-03-31
2,029,889 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
1,599,905 GBP2021-03-31
2,028,889 GBP2020-03-31
Equity
1,600,905 GBP2021-03-31
2,029,889 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
150,000 GBP2021-03-31
150,000 GBP2020-03-31
Intangible Assets - Gross Cost
150,000 GBP2021-03-31
150,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,000 GBP2021-03-31
15,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2021-03-31
15,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
120,000 GBP2021-03-31
135,000 GBP2020-03-31
Other Debtors
1,680 GBP2021-03-31
1,233 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,500 GBP2021-03-31
6,580 GBP2020-03-31
Other Creditors
Amounts falling due within one year
962 GBP2021-03-31
368 GBP2020-03-31