74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
499,792 GBP2020-04-01 ~ 2021-03-31
268,000 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-368,125 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
131,667 GBP2020-04-01 ~ 2021-03-31
268,000 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-413,944 GBP2020-04-01 ~ 2021-03-31
-674,674 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-282,277 GBP2020-04-01 ~ 2021-03-31
-406,674 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-282,277 GBP2020-04-01 ~ 2021-03-31
-406,674 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
800,000 GBP2021-03-31
398,333 GBP2020-03-31
Fixed Assets
800,000 GBP2021-03-31
398,333 GBP2020-03-31
Total Inventories
120,000 GBP2021-03-31
Cash at bank and in hand
3 GBP2021-03-31
424 GBP2020-03-31
Current Assets
120,003 GBP2021-03-31
424 GBP2020-03-31
Net Current Assets/Liabilities
119,208 GBP2021-03-31
-210,926 GBP2020-03-31
Total Assets Less Current Liabilities
919,208 GBP2021-03-31
187,407 GBP2020-03-31
Net Assets/Liabilities
705,130 GBP2021-03-31
187,407 GBP2020-03-31
Equity
Called up share capital
1,800,100 GBP2021-03-31
1,000,100 GBP2020-03-31
Retained earnings (accumulated losses)
-1,094,970 GBP2021-03-31
-812,693 GBP2020-03-31
Equity
705,130 GBP2021-03-31
187,407 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,995,000 GBP2021-03-31
1,195,000 GBP2020-03-31
Intangible Assets - Gross Cost
1,995,000 GBP2021-03-31
1,195,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,195,000 GBP2021-03-31
796,667 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,195,000 GBP2021-03-31
796,667 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
398,333 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
398,333 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
800,000 GBP2021-03-31
398,333 GBP2020-03-31
Other types of inventories not specified separately
120,000 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
795 GBP2021-03-31
Other Creditors
Amounts falling due within one year
211,350 GBP2020-03-31
Amounts falling due after one year
214,078 GBP2021-03-31