63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
683 GBP2021-01-31
Total Inventories
5,965 GBP2021-01-31
Debtors
23,801 GBP2021-01-31
Cash at bank and in hand
308,356 GBP2022-05-31
320,897 GBP2021-01-31
Current Assets
308,356 GBP2022-05-31
350,663 GBP2021-01-31
Creditors
Current
70,398 GBP2022-05-31
63,757 GBP2021-01-31
Net Current Assets/Liabilities
237,958 GBP2022-05-31
286,906 GBP2021-01-31
Total Assets Less Current Liabilities
237,958 GBP2022-05-31
287,589 GBP2021-01-31
Net Assets/Liabilities
237,958 GBP2022-05-31
287,405 GBP2021-01-31
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2021-01-31
Retained earnings (accumulated losses)
237,758 GBP2022-05-31
287,205 GBP2021-01-31
Equity
237,958 GBP2022-05-31
287,405 GBP2021-01-31
Average Number of Employees
22021-02-01 ~ 2022-05-31
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
227 GBP2021-01-31
Computers
1,404 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
1,631 GBP2021-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-227 GBP2021-02-01 ~ 2022-05-31
Computers
-1,404 GBP2021-02-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-1,631 GBP2021-02-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2021-01-31
Computers
778 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
948 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2021-02-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2021-02-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-227 GBP2021-02-01 ~ 2022-05-31
Computers
-778 GBP2021-02-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,005 GBP2021-02-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
57 GBP2021-01-31
Computers
626 GBP2021-01-31
Other Debtors
Amounts falling due within one year, Current
23,801 GBP2021-01-31
Other Creditors
Current
70,398 GBP2022-05-31
63,757 GBP2021-01-31