63990 - Other Information Service Activities N.e.c.
Intangible Assets
58,955 GBP2020-03-31
Property, Plant & Equipment
54,887 GBP2020-03-31
Fixed Assets
113,842 GBP2020-03-31
Debtors
12,309 GBP2021-05-31
6,718 GBP2020-03-31
Cash at bank and in hand
18,814 GBP2021-05-31
18,483 GBP2020-03-31
Current Assets
31,123 GBP2021-05-31
25,201 GBP2020-03-31
Creditors
-41,941 GBP2021-05-31
-111,082 GBP2020-03-31
Net Current Assets/Liabilities
-10,818 GBP2021-05-31
-85,881 GBP2020-03-31
Total Assets Less Current Liabilities
-10,818 GBP2021-05-31
27,961 GBP2020-03-31
Net Assets/Liabilities
-10,818 GBP2021-05-31
27,961 GBP2020-03-31
Equity
Called up share capital
6 GBP2021-05-31
6 GBP2020-03-31
Retained earnings (accumulated losses)
-10,824 GBP2021-05-31
27,955 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-05-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
179,850 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
120,895 GBP2020-03-31
Intangible Assets
Development expenditure
58,955 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,642 GBP2020-03-31
Motor vehicles
61,843 GBP2020-03-31
Furniture and fittings
1,114 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
69,599 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,275 GBP2020-04-01 ~ 2021-05-31
Motor vehicles
-61,843 GBP2020-04-01 ~ 2021-05-31
Furniture and fittings
-1,114 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-72,232 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,529 GBP2020-03-31
Motor vehicles
11,964 GBP2020-03-31
Furniture and fittings
219 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,712 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,355 GBP2020-04-01 ~ 2021-05-31
Motor vehicles
9,661 GBP2020-04-01 ~ 2021-05-31
Furniture and fittings
338 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,354 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,884 GBP2020-04-01 ~ 2021-05-31
Motor vehicles
-21,625 GBP2020-04-01 ~ 2021-05-31
Furniture and fittings
-557 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,066 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
4,113 GBP2020-03-31
Motor vehicles
49,879 GBP2020-03-31
Furniture and fittings
895 GBP2020-03-31
Other Debtors
Current
12,309 GBP2021-05-31
6,718 GBP2020-03-31
Trade Creditors/Trade Payables
Current
217 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
32,074 GBP2020-03-31
Other Creditors
Current
41,941 GBP2021-05-31
35,361 GBP2020-03-31
Creditors
Current
41,941 GBP2021-05-31
111,082 GBP2020-03-31