63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
83,444 GBP2022-03-31
111,966 GBP2021-03-31
Debtors
90,587 GBP2022-03-31
10,909 GBP2021-03-31
Cash at bank and in hand
115,410 GBP2022-03-31
121,269 GBP2021-03-31
Current Assets
205,997 GBP2022-03-31
132,178 GBP2021-03-31
Net Current Assets/Liabilities
89,309 GBP2022-03-31
52,213 GBP2021-03-31
Total Assets Less Current Liabilities
172,753 GBP2022-03-31
164,179 GBP2021-03-31
Net Assets/Liabilities
172,753 GBP2022-03-31
164,179 GBP2021-03-31
Staff Costs/Employee Benefits Expense
1,945 GBP2021-04-01 ~ 2022-03-31
1,724 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,522 GBP2021-04-01 ~ 2022-03-31
2,125 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
182021-04-01 ~ 2022-03-31
182020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111,525 GBP2021-03-31
Computers
7,625 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
119,150 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,675 GBP2022-03-31
5,059 GBP2021-03-31
Computers
4,031 GBP2022-03-31
2,125 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,706 GBP2022-03-31
7,184 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,616 GBP2021-04-01 ~ 2022-03-31
Computers
1,906 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,522 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
79,850 GBP2022-03-31
106,466 GBP2021-03-31
Computers
3,594 GBP2022-03-31
5,500 GBP2021-03-31
Other Debtors
Amounts falling due within one year
52,914 GBP2022-03-31
Debtors
Amounts falling due within one year
90,587 GBP2022-03-31
10,909 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,418 GBP2022-03-31
3,438 GBP2021-03-31
Other Creditors
Amounts falling due within one year
82,170 GBP2022-03-31
51,212 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,000 GBP2022-03-31
22,997 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
9,100 GBP2022-03-31
2,318 GBP2021-03-31
Creditors
-116,688 GBP2022-03-31
-79,965 GBP2021-03-31