74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,547 GBP2021-03-31
18,425 GBP2020-03-31
Debtors
478,602 GBP2021-03-31
536,845 GBP2020-03-31
Cash at bank and in hand
443,801 GBP2021-03-31
459,418 GBP2020-03-31
Current Assets
922,403 GBP2021-03-31
996,263 GBP2020-03-31
Net Current Assets/Liabilities
699,055 GBP2021-03-31
747,487 GBP2020-03-31
Total Assets Less Current Liabilities
717,602 GBP2021-03-31
765,912 GBP2020-03-31
Net Assets/Liabilities
717,380 GBP2021-03-31
765,690 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
717,370 GBP2021-03-31
765,680 GBP2020-03-31
Equity
717,380 GBP2021-03-31
765,690 GBP2020-03-31
Average Number of Employees
152020-04-01 ~ 2021-03-31
152019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,448 GBP2021-03-31
119,160 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,901 GBP2021-03-31
100,735 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,166 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
18,547 GBP2021-03-31
18,425 GBP2020-03-31
Trade Debtors/Trade Receivables
306,695 GBP2021-03-31
341,989 GBP2020-03-31
Other Debtors
171,907 GBP2021-03-31
194,856 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,208 GBP2021-03-31
55,028 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
45,367 GBP2021-03-31
86,139 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,672 GBP2021-03-31
80,699 GBP2020-03-31
Other Creditors
Amounts falling due within one year
11,101 GBP2021-03-31
26,910 GBP2020-03-31