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 - Gross Cost
Computers
6,094 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,918 GBP2021-03-31
5,678 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
240 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
176 GBP2021-03-31
416 GBP2020-03-31
Property, Plant & Equipment
176 GBP2021-03-31
416 GBP2020-03-31
Debtors
29,761 GBP2021-03-31
14,476 GBP2020-03-31
Cash at bank and in hand
3,503 GBP2021-03-31
322 GBP2020-03-31
Current Assets
33,264 GBP2021-03-31
14,798 GBP2020-03-31
Creditors
Amounts falling due within one year
15,263 GBP2021-03-31
15,035 GBP2020-03-31
Net Current Assets/Liabilities
18,001 GBP2021-03-31
-237 GBP2020-03-31
Total Assets Less Current Liabilities
18,177 GBP2021-03-31
179 GBP2020-03-31
Creditors
Amounts falling due after one year
18,000 GBP2021-03-31
Net Assets/Liabilities
143 GBP2021-03-31
110 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
43 GBP2021-03-31
10 GBP2020-03-31
Equity
143 GBP2021-03-31
110 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
6,094 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,918 GBP2021-03-31
5,678 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
133 GBP2021-03-31
892 GBP2020-03-31
Other Debtors
29,628 GBP2021-03-31
13,584 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2021-03-31
17 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
10,353 GBP2021-03-31
10,168 GBP2020-03-31
Other Creditors
Amounts falling due within one year
4,850 GBP2021-03-31
4,850 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,000 GBP2021-03-31