63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
915,854 GBP2022-01-31
769,514 GBP2021-01-31
Fixed Assets
915,854 GBP2022-01-31
769,514 GBP2021-01-31
Debtors
205,928 GBP2022-01-31
263,485 GBP2021-01-31
Cash at bank and in hand
138,617 GBP2022-01-31
131,223 GBP2021-01-31
Current Assets
344,545 GBP2022-01-31
394,708 GBP2021-01-31
Net Current Assets/Liabilities
337,642 GBP2022-01-31
388,965 GBP2021-01-31
Total Assets Less Current Liabilities
1,253,496 GBP2022-01-31
1,158,479 GBP2021-01-31
Net Assets/Liabilities
1,225,418 GBP2022-01-31
1,157,298 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
1,225,417 GBP2022-01-31
1,157,297 GBP2021-01-31
Equity
1,225,418 GBP2022-01-31
1,157,298 GBP2021-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-02-01 ~ 2022-01-31
Average Number of Employees
22021-02-01 ~ 2022-01-31
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
905,000 GBP2022-01-31
763,299 GBP2021-01-31
Tools/Equipment for furniture and fittings
27,690 GBP2022-01-31
17,708 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
932,690 GBP2022-01-31
781,007 GBP2021-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
141,701 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,836 GBP2022-01-31
11,493 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,836 GBP2022-01-31
11,493 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,343 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,343 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
905,000 GBP2022-01-31
763,299 GBP2021-01-31
Tools/Equipment for furniture and fittings
10,854 GBP2022-01-31
6,215 GBP2021-01-31
Other Debtors
205,928 GBP2022-01-31
263,485 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,289 GBP2022-01-31
359 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,793 GBP2022-01-31
3,374 GBP2021-01-31