74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,444 GBP2021-03-31
Fixed Assets
1,444 GBP2021-03-31
Debtors
2,584 GBP2021-09-30
1,781 GBP2021-03-31
Cash at bank and in hand
13,744 GBP2021-09-30
26,588 GBP2021-03-31
Current Assets
16,328 GBP2021-09-30
28,369 GBP2021-03-31
Net Current Assets/Liabilities
3,191 GBP2021-09-30
11,665 GBP2021-03-31
Total Assets Less Current Liabilities
3,191 GBP2021-09-30
13,109 GBP2021-03-31
Net Assets/Liabilities
3,191 GBP2021-09-30
13,109 GBP2021-03-31
Equity
Called up share capital
200 GBP2021-09-30
200 GBP2021-03-31
Retained earnings (accumulated losses)
2,991 GBP2021-09-30
12,909 GBP2021-03-31
Equity
3,191 GBP2021-09-30
13,109 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2021-09-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,650 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
1,650 GBP2021-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,650 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-1,650 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
206 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206 GBP2021-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
206 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-412 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-412 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,444 GBP2021-03-31
Trade Debtors/Trade Receivables
998 GBP2021-09-30
801 GBP2021-03-31
Other Debtors
1,519 GBP2021-09-30
Prepayments/Accrued Income
980 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,009 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
3,042 GBP2021-09-30
3,042 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,752 GBP2021-09-30
5,257 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
6,621 GBP2021-09-30
7,220 GBP2021-03-31
Other Creditors
Amounts falling due within one year
221 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
492 GBP2021-09-30
1,185 GBP2021-03-31
Dividends Paid on Shares
2,000 GBP2021-04-01 ~ 2021-09-30
4,020 GBP2020-04-01 ~ 2021-03-31
All ordinary shares
2,000 GBP2021-04-01 ~ 2021-09-30