63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,628 GBP2021-03-31
35,757 GBP2020-03-31
Fixed Assets - Investments
100,318 GBP2021-03-31
60,312 GBP2020-03-31
Debtors
441,075 GBP2021-03-31
206,076 GBP2020-03-31
Cash at bank and in hand
796,908 GBP2021-03-31
121,035 GBP2020-03-31
Current Assets
1,237,983 GBP2021-03-31
327,111 GBP2020-03-31
Net Assets/Liabilities
884,036 GBP2021-03-31
267,259 GBP2020-03-31
Equity
Called up share capital
968 GBP2021-03-31
968 GBP2020-03-31
Share premium
160 GBP2021-03-31
160 GBP2020-03-31
Capital redemption reserve
175 GBP2021-03-31
175 GBP2020-03-31
Retained earnings (accumulated losses)
882,733 GBP2021-03-31
265,956 GBP2020-03-31
Equity
884,036 GBP2021-03-31
267,259 GBP2020-03-31
Average Number of Employees
242020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,731 GBP2021-03-31
20,731 GBP2020-03-31
Other
139,533 GBP2021-03-31
124,394 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
160,264 GBP2021-03-31
145,125 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
-529 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-529 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,731 GBP2021-03-31
20,630 GBP2020-03-31
Other
109,905 GBP2021-03-31
88,738 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,636 GBP2021-03-31
109,368 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
101 GBP2020-04-01 ~ 2021-03-31
Other
21,167 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,268 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
101 GBP2020-03-31
Other
29,628 GBP2021-03-31
35,656 GBP2020-03-31
Other Investments Other Than Loans
100,318 GBP2021-03-31
60,312 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
39,881 GBP2021-03-31
10,548 GBP2020-03-31
Other Debtors
Amounts falling due within one year
401,194 GBP2021-03-31
195,528 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
441,075 GBP2021-03-31
206,076 GBP2020-03-31
Trade Creditors/Trade Payables
Current
137,759 GBP2021-03-31
38,872 GBP2020-03-31
Other Taxation & Social Security Payable
315,599 GBP2021-03-31
86,103 GBP2020-03-31
Other Creditors
Current
24,906 GBP2021-03-31
24,152 GBP2020-03-31