74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
441 GBP2021-03-31
1,096 GBP2020-03-31
Debtors
20,449 GBP2021-03-31
12,813 GBP2020-03-31
Cash at bank and in hand
128,282 GBP2021-03-31
33,196 GBP2020-03-31
Current Assets
148,731 GBP2021-03-31
46,009 GBP2020-03-31
Creditors
Current
107,457 GBP2021-03-31
47,104 GBP2020-03-31
Net Current Assets/Liabilities
41,274 GBP2021-03-31
-1,095 GBP2020-03-31
Total Assets Less Current Liabilities
41,715 GBP2021-03-31
1 GBP2020-03-31
Creditors
Non-current
41,667 GBP2021-03-31
Net Assets/Liabilities
48 GBP2021-03-31
1 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
47 GBP2021-03-31
Equity
48 GBP2021-03-31
1 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,964 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,523 GBP2021-03-31
868 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
655 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
441 GBP2021-03-31
1,096 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
3,801 GBP2021-03-31
10,125 GBP2020-03-31
Other Debtors
Current
14,783 GBP2021-03-31
2,688 GBP2020-03-31
Prepayments/Accrued Income
Current
1,865 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
20,449 GBP2021-03-31
12,813 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-03-31
Trade Creditors/Trade Payables
Current
639 GBP2021-03-31
16,202 GBP2020-03-31
Corporation Tax Payable
Current
14,253 GBP2021-03-31
7,989 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,965 GBP2021-03-31
2,371 GBP2020-03-31
Other Creditors
Current
45,873 GBP2021-03-31
7,569 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,713 GBP2021-03-31
2,600 GBP2020-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
41,667 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,047 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2020-04-01 ~ 2021-03-31