63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
602,008 GBP2021-04-01 ~ 2022-03-31
531,909 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-472,310 GBP2021-04-01 ~ 2022-03-31
-502,295 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
129,698 GBP2021-04-01 ~ 2022-03-31
29,614 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-119,482 GBP2021-04-01 ~ 2022-03-31
-75,515 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
10,216 GBP2021-04-01 ~ 2022-03-31
-45,901 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
147 GBP2021-04-01 ~ 2022-03-31
395 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
10,363 GBP2021-04-01 ~ 2022-03-31
-45,506 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,873 GBP2022-03-31
3,091 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
1,873 GBP2022-03-31
3,091 GBP2021-03-31
Debtors
193,546 GBP2022-03-31
21,324 GBP2021-03-31
Cash at bank and in hand
544,813 GBP2022-03-31
324,551 GBP2021-03-31
Current Assets
738,359 GBP2022-03-31
345,875 GBP2021-03-31
Net Current Assets/Liabilities
270,468 GBP2022-03-31
258,885 GBP2021-03-31
Total Assets Less Current Liabilities
272,341 GBP2022-03-31
261,976 GBP2021-03-31
Net Assets/Liabilities
272,341 GBP2022-03-31
261,976 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
272,341 GBP2022-03-31
261,976 GBP2021-03-31
Equity
272,341 GBP2022-03-31
261,976 GBP2021-03-31
Average Number of Employees
102021-04-01 ~ 2022-03-31
102020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,263 GBP2022-03-31
19,234 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
20,263 GBP2022-03-31
19,234 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,390 GBP2022-03-31
16,143 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,390 GBP2022-03-31
16,143 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,247 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,247 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
1,873 GBP2022-03-31
3,091 GBP2021-03-31
Trade Debtors/Trade Receivables
191,938 GBP2022-03-31
8,100 GBP2021-03-31
Prepayments/Accrued Income
358 GBP2022-03-31
454 GBP2021-03-31
Other Debtors
1,250 GBP2022-03-31
12,770 GBP2021-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,154 GBP2022-03-31
932 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
55,354 GBP2022-03-31
24,368 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
404,651 GBP2022-03-31
61,690 GBP2021-03-31
Other Creditors
Amounts falling due within one year
6,732 GBP2022-03-31