74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
11,721 GBP2021-03-31
9,826 GBP2020-03-31
Debtors
66,881 GBP2021-03-31
98,425 GBP2020-03-31
Cash at bank and in hand
3,123 GBP2021-03-31
2,036 GBP2020-03-31
Current Assets
70,004 GBP2021-03-31
100,461 GBP2020-03-31
Creditors
Current
78,370 GBP2021-03-31
77,317 GBP2020-03-31
Net Current Assets/Liabilities
-8,366 GBP2021-03-31
23,144 GBP2020-03-31
Total Assets Less Current Liabilities
3,355 GBP2021-03-31
32,970 GBP2020-03-31
Net Assets/Liabilities
1,620 GBP2021-03-31
31,300 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
1,610 GBP2021-03-31
31,290 GBP2020-03-31
Equity
1,620 GBP2021-03-31
31,300 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,945 GBP2021-03-31
5,164 GBP2020-03-31
Computers
13,185 GBP2021-03-31
10,942 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
21,130 GBP2021-03-31
16,106 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,777 GBP2021-03-31
1,382 GBP2020-03-31
Computers
6,632 GBP2021-03-31
4,898 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,409 GBP2021-03-31
6,280 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,395 GBP2020-04-01 ~ 2021-03-31
Computers
1,734 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,129 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
5,168 GBP2021-03-31
3,782 GBP2020-03-31
Computers
6,553 GBP2021-03-31
6,044 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,328 GBP2021-03-31
98,425 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
40,553 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
66,881 GBP2021-03-31
98,425 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
17,394 GBP2021-03-31
8,797 GBP2020-03-31
Other Taxation & Social Security Payable
Current
46,595 GBP2021-03-31
60,636 GBP2020-03-31
Other Creditors
Current
14,381 GBP2021-03-31
7,884 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2021-03-31
Class 2 ordinary share
5 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,120 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,800 GBP2020-04-01 ~ 2021-03-31