74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42020-04-01 ~ 2021-08-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,574 GBP2020-03-31
Fixed Assets - Investments
1 GBP2020-03-31
Fixed Assets
1,575 GBP2020-03-31
Debtors
Current
22,595 GBP2020-03-31
Cash at bank and in hand
263,322 GBP2021-08-31
9,273 GBP2020-03-31
Current Assets
263,322 GBP2021-08-31
31,868 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-88,937 GBP2021-08-31
-33,224 GBP2020-03-31
Net Current Assets/Liabilities
174,385 GBP2021-08-31
-1,356 GBP2020-03-31
Total Assets Less Current Liabilities
174,385 GBP2021-08-31
219 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-49,970 GBP2020-03-31
Net Assets/Liabilities
174,385 GBP2021-08-31
-49,751 GBP2020-03-31
Equity
Called up share capital
150 GBP2021-08-31
100 GBP2020-03-31
Share premium
99,964 GBP2021-08-31
Retained earnings (accumulated losses)
74,271 GBP2021-08-31
-49,851 GBP2020-03-31
Equity
174,385 GBP2021-08-31
-49,751 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,575 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,001 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
806 GBP2020-04-01 ~ 2021-08-31
Trade Debtors/Trade Receivables
Current
11,400 GBP2020-03-31
Other Debtors
Current
2,368 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
8,827 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,737 GBP2021-08-31
2,850 GBP2020-03-31
Taxation/Social Security Payable
Current
83,200 GBP2021-08-31
23,070 GBP2020-03-31
Amounts owed to directors
Current
3,716 GBP2020-03-31
Other Creditors
Current
3,588 GBP2020-03-31
Creditors
Current
88,937 GBP2021-08-31
33,224 GBP2020-03-31
Other Remaining Borrowings
Non-current
49,970 GBP2020-03-31
Net Deferred Tax Liability/Asset
8,827 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,827 GBP2020-04-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,000 shares2021-08-31
60 shares2020-03-31
Par Value of Share
Class 1 ordinary share
0.0012020-04-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30,000 shares2021-08-31
30 shares2020-03-31
Par Value of Share
Class 2 ordinary share
0.0012020-04-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2021-08-31
10 shares2020-03-31
Par Value of Share
Class 3 ordinary share
0.0012020-04-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
45,004 shares2021-08-31
Par Value of Share
Class 4 ordinary share
0.0012020-04-01 ~ 2021-08-31