74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
3,403 GBP2021-03-31
1,052 GBP2020-03-31
Debtors
Current
24,125 GBP2020-03-31
Cash at bank and in hand
80,784 GBP2021-03-31
23,167 GBP2020-03-31
Current Assets
80,784 GBP2021-03-31
47,292 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-8,211 GBP2021-03-31
-7,494 GBP2020-03-31
Net Current Assets/Liabilities
72,573 GBP2021-03-31
39,798 GBP2020-03-31
Total Assets Less Current Liabilities
75,976 GBP2021-03-31
40,850 GBP2020-03-31
Net Assets/Liabilities
75,329 GBP2021-03-31
40,650 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
75,328 GBP2021-03-31
40,649 GBP2020-03-31
Equity
75,329 GBP2021-03-31
40,650 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,873 GBP2021-03-31
1,591 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
539 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
931 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,470 GBP2021-03-31
Property, Plant & Equipment
Computers
3,403 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
10,828 GBP2020-03-31
Other Debtors
Current
13,297 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,440 GBP2021-03-31
1,440 GBP2020-03-31
Taxation/Social Security Payable
Current
4,677 GBP2021-03-31
4,043 GBP2020-03-31
Amounts owed to directors
Current
601 GBP2021-03-31
571 GBP2020-03-31
Other Creditors
Current
1,493 GBP2021-03-31
1,440 GBP2020-03-31
Creditors
Current
8,211 GBP2021-03-31
7,494 GBP2020-03-31
Net Deferred Tax Liability/Asset
-647 GBP2021-03-31
-200 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-447 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-647 GBP2021-03-31
-200 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31