74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,021 GBP2021-03-31
778 GBP2020-03-31
Debtors
683,499 GBP2021-03-31
217,486 GBP2020-03-31
Cash at bank and in hand
26,056 GBP2021-03-31
29,742 GBP2020-03-31
Current Assets
709,555 GBP2021-03-31
247,228 GBP2020-03-31
Creditors
Current
651,900 GBP2021-03-31
216,952 GBP2020-03-31
Net Current Assets/Liabilities
57,655 GBP2021-03-31
30,276 GBP2020-03-31
Total Assets Less Current Liabilities
62,676 GBP2021-03-31
31,054 GBP2020-03-31
Creditors
Non-current
-40,000 GBP2021-03-31
Net Assets/Liabilities
21,722 GBP2021-03-31
31,054 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
21,721 GBP2021-03-31
31,053 GBP2020-03-31
Equity
21,722 GBP2021-03-31
31,054 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,594 GBP2021-03-31
800 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,742 GBP2021-03-31
800 GBP2020-03-31
Furniture and fittings
4,148 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
289 GBP2021-03-31
22 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
721 GBP2021-03-31
22 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
432 GBP2020-04-01 ~ 2021-03-31
Computers
267 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
432 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
3,716 GBP2021-03-31
Computers
1,305 GBP2021-03-31
778 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
592,211 GBP2021-03-31
205,325 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
86,315 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
4,973 GBP2021-03-31
12,161 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
683,499 GBP2021-03-31
217,486 GBP2020-03-31
Trade Creditors/Trade Payables
Current
32,724 GBP2021-03-31
18,171 GBP2020-03-31
Amounts owed to group undertakings
Current
17,231 GBP2021-03-31
77,160 GBP2020-03-31
Other Taxation & Social Security Payable
Current
190,265 GBP2021-03-31
49,687 GBP2020-03-31
Other Creditors
Current
411,680 GBP2021-03-31
71,934 GBP2020-03-31
Non-current
40,000 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,350 GBP2021-03-31
Between one and five year
12,181 GBP2021-03-31
All periods
36,531 GBP2021-03-31