74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,461 GBP2021-03-31
Property, Plant & Equipment
4,398 GBP2021-03-31
Fixed Assets
7,859 GBP2021-03-31
Debtors
53,390 GBP2021-03-31
Cash at bank and in hand
72,300 GBP2021-03-31
Current Assets
125,690 GBP2021-03-31
Net Current Assets/Liabilities
30,444 GBP2021-03-31
Total Assets Less Current Liabilities
38,303 GBP2021-03-31
Net Assets/Liabilities
23,810 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-1 GBP2022-08-31
23,809 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-08-31
32020-05-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other
7,330 GBP2021-03-31
Intangible Assets
Other
3,461 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
741 GBP2021-03-31
Computers
5,725 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,466 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-741 GBP2021-04-01 ~ 2022-08-31
Computers
-5,725 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-6,466 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
496 GBP2021-03-31
Computers
1,572 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,068 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-496 GBP2021-04-01 ~ 2022-08-31
Computers
-1,572 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,068 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
245 GBP2021-03-31
Computers
4,153 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
14,068 GBP2021-03-31
Trade Creditors/Trade Payables
Current
8,449 GBP2021-03-31
Other Taxation & Social Security Payable
Current
6,155 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
13,000 GBP2021-03-31