74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,571 GBP2020-03-31
Total Inventories
38,054 GBP2020-03-31
Debtors
15,901 GBP2021-03-31
305,942 GBP2020-03-31
Cash at bank and in hand
379 GBP2021-03-31
94,522 GBP2020-03-31
Current Assets
16,280 GBP2021-03-31
438,518 GBP2020-03-31
Net Current Assets/Liabilities
6,987 GBP2021-03-31
223,760 GBP2020-03-31
Total Assets Less Current Liabilities
6,987 GBP2021-03-31
230,331 GBP2020-03-31
Net Assets/Liabilities
6,987 GBP2021-03-31
229,322 GBP2020-03-31
Average Number of Employees
122020-04-01 ~ 2021-03-31
152019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
241 GBP2020-03-31
Other
8,327 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,568 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-241 GBP2020-04-01 ~ 2021-03-31
Other
-8,327 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-8,568 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76 GBP2020-03-31
Other
1,921 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,997 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2020-04-01 ~ 2021-03-31
Other
1,041 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-106 GBP2020-04-01 ~ 2021-03-31
Other
-2,962 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,068 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
165 GBP2020-03-31
Other
6,406 GBP2020-03-31
Other types of inventories not specified separately
38,054 GBP2020-03-31
Trade Debtors/Trade Receivables
213,724 GBP2020-03-31
Amounts Owed By Related Parties
14,570 GBP2021-03-31
10 GBP2020-03-31
Prepayments
25,759 GBP2020-03-31
Other Debtors
1,331 GBP2021-03-31
66,449 GBP2020-03-31
Debtors
Current
15,901 GBP2021-03-31
305,942 GBP2020-03-31
Trade Creditors/Trade Payables
1,788 GBP2021-03-31
65,904 GBP2020-03-31
Amounts Owed to Related Parties
101,206 GBP2020-03-31
Taxation/Social Security Payable
6,209 GBP2021-03-31
37,876 GBP2020-03-31
Accrued Liabilities
1,296 GBP2021-03-31
2,362 GBP2020-03-31
Other Creditors
7,410 GBP2020-03-31