63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
1,538,103 GBP2020-04-01 ~ 2021-03-31
999,819 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-1,283,835 GBP2020-04-01 ~ 2021-03-31
-903,464 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
254,268 GBP2020-04-01 ~ 2021-03-31
96,355 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
254,268 GBP2020-04-01 ~ 2021-03-31
96,355 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
254,268 GBP2020-04-01 ~ 2021-03-31
96,355 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
4,485 GBP2021-03-31
6,728 GBP2020-03-31
Fixed Assets
4,485 GBP2021-03-31
6,728 GBP2020-03-31
Debtors
76,910 GBP2021-03-31
215,275 GBP2020-03-31
Cash at bank and in hand
680,593 GBP2021-03-31
218,968 GBP2020-03-31
Current Assets
757,503 GBP2021-03-31
434,243 GBP2020-03-31
Net Current Assets/Liabilities
639,151 GBP2021-03-31
382,640 GBP2020-03-31
Total Assets Less Current Liabilities
643,636 GBP2021-03-31
389,368 GBP2020-03-31
Net Assets/Liabilities
643,636 GBP2021-03-31
389,368 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
643,636 GBP2021-03-31
389,368 GBP2020-03-31
Equity
643,636 GBP2021-03-31
389,368 GBP2020-03-31
Average Number of Employees
422020-04-01 ~ 2021-03-31
272019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,774 GBP2021-03-31
51,774 GBP2020-03-31
Tools/Equipment for furniture and fittings
25,541 GBP2021-03-31
25,541 GBP2020-03-31
Vehicles
10,418 GBP2021-03-31
10,418 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
87,733 GBP2021-03-31
87,733 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,774 GBP2021-03-31
51,774 GBP2020-03-31
Tools/Equipment for furniture and fittings
21,056 GBP2021-03-31
18,813 GBP2020-03-31
Vehicles
10,418 GBP2021-03-31
10,418 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,248 GBP2021-03-31
81,005 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,243 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,243 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
4,485 GBP2021-03-31
6,728 GBP2020-03-31
Vehicles
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
76,910 GBP2021-03-31
215,275 GBP2020-03-31
Other Creditors
Amounts falling due within one year
118,352 GBP2021-03-31
51,603 GBP2020-03-31