63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
107,661 GBP2020-04-01 ~ 2021-03-31
336,069 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-33,281 GBP2020-04-01 ~ 2021-03-31
-28,608 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
74,380 GBP2020-04-01 ~ 2021-03-31
307,461 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-208,438 GBP2020-04-01 ~ 2021-03-31
-335,164 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-46,194 GBP2020-04-01 ~ 2021-03-31
-27,703 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,070 GBP2020-04-01 ~ 2021-03-31
-2,565 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-48,264 GBP2020-04-01 ~ 2021-03-31
-30,268 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
1,049 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-48,264 GBP2020-04-01 ~ 2021-03-31
-29,219 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses)
-147,565 GBP2021-03-31
-99,301 GBP2020-03-31
-70,082 GBP2019-03-31
Property, Plant & Equipment
1,103 GBP2021-03-31
3,062 GBP2020-03-31
Debtors
34,092 GBP2021-03-31
122,352 GBP2020-03-31
Cash at bank and in hand
38,285 GBP2021-03-31
3,199 GBP2020-03-31
Current Assets
72,377 GBP2021-03-31
125,551 GBP2020-03-31
Net Current Assets/Liabilities
-38,668 GBP2021-03-31
7,637 GBP2020-03-31
Total Assets Less Current Liabilities
-37,565 GBP2021-03-31
10,699 GBP2020-03-31
Equity
Called up share capital
10,300 GBP2021-03-31
10,300 GBP2020-03-31
Share premium
99,700 GBP2021-03-31
99,700 GBP2020-03-31
Equity
-37,565 GBP2021-03-31
10,699 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,600 GBP2021-03-31
22,811 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Computers
-17,211 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,497 GBP2021-03-31
19,749 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,959 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-17,211 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,103 GBP2021-03-31
3,062 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
33,346 GBP2021-03-31
104,275 GBP2020-03-31
Other Debtors
Amounts falling due within one year
746 GBP2021-03-31
18,077 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
34,092 GBP2021-03-31
122,352 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
54,179 GBP2021-03-31
25,628 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,928 GBP2021-03-31
2,336 GBP2020-03-31
Other Taxation & Social Security Payable
Current
7,938 GBP2021-03-31
26,560 GBP2020-03-31
Other Creditors
Current
45,000 GBP2021-03-31
63,390 GBP2020-03-31
Creditors
Current
111,045 GBP2021-03-31
117,914 GBP2020-03-31