74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-03-31
282 GBP2019-12-31
Debtors
8,712 GBP2021-03-31
0 GBP2019-12-31
Cash at bank and in hand
25,281 GBP2021-03-31
17,847 GBP2019-12-31
Current Assets
33,993 GBP2021-03-31
17,847 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-21,777 GBP2021-03-31
Net Current Assets/Liabilities
12,216 GBP2021-03-31
-211 GBP2019-12-31
Total Assets Less Current Liabilities
12,216 GBP2021-03-31
71 GBP2019-12-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
12,206 GBP2021-03-31
61 GBP2019-12-31
Equity
12,216 GBP2021-03-31
71 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2021-03-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
230 GBP2019-12-31
Computers
0 GBP2021-03-31
1,493 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
1,723 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-230 GBP2020-01-01 ~ 2021-03-31
Computers
-1,493 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-1,723 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
184 GBP2019-12-31
Computers
0 GBP2021-03-31
1,257 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
1,441 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-184 GBP2020-01-01 ~ 2021-03-31
Computers
-1,257 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,441 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
46 GBP2019-12-31
Computers
0 GBP2021-03-31
236 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
8,712 GBP2021-03-31
0 GBP2019-12-31
Other Taxation & Social Security Payable
Current
20,087 GBP2021-03-31
15,773 GBP2019-12-31
Other Creditors
Current
1,690 GBP2021-03-31
2,285 GBP2019-12-31
Creditors
Current
21,777 GBP2021-03-31
18,058 GBP2019-12-31