63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
217,045 GBP2021-04-01 ~ 2022-03-31
262,822 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
217,045 GBP2021-04-01 ~ 2022-03-31
262,822 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-265,068 GBP2021-04-01 ~ 2022-03-31
-248,177 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-48,023 GBP2021-04-01 ~ 2022-03-31
14,645 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,415 GBP2021-04-01 ~ 2022-03-31
2,174 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-45,608 GBP2021-04-01 ~ 2022-03-31
16,819 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
594 GBP2022-03-31
175 GBP2021-03-31
Fixed Assets
594 GBP2022-03-31
175 GBP2021-03-31
Debtors
1,178 GBP2022-03-31
1,053 GBP2021-03-31
Cash at bank and in hand
451,614 GBP2022-03-31
505,580 GBP2021-03-31
Current Assets
452,792 GBP2022-03-31
506,633 GBP2021-03-31
Net Current Assets/Liabilities
433,640 GBP2022-03-31
479,667 GBP2021-03-31
Total Assets Less Current Liabilities
434,234 GBP2022-03-31
479,842 GBP2021-03-31
Net Assets/Liabilities
434,234 GBP2022-03-31
479,842 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
434,234 GBP2022-03-31
479,842 GBP2021-03-31
Equity
434,234 GBP2022-03-31
479,842 GBP2021-03-31
Average Number of Employees
102021-04-01 ~ 2022-03-31
102020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
66,517 GBP2022-03-31
65,937 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
66,517 GBP2022-03-31
65,937 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
65,923 GBP2022-03-31
65,762 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,923 GBP2022-03-31
65,762 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
161 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Vehicles
594 GBP2022-03-31
175 GBP2021-03-31
Prepayments/Accrued Income
1,178 GBP2022-03-31
1,053 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,624 GBP2022-03-31
4,306 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,412 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,875 GBP2022-03-31
21,587 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,241 GBP2022-03-31
1,073 GBP2021-03-31