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
31,175 GBP2019-03-31
20,353 GBP2018-03-31
Fixed Assets
31,175 GBP2019-03-31
20,353 GBP2018-03-31
Debtors
Current
83,658 GBP2019-03-31
50,326 GBP2018-03-31
Cash at bank and in hand
213,265 GBP2019-03-31
196,776 GBP2018-03-31
Current Assets
296,923 GBP2019-03-31
247,102 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-69,475 GBP2019-03-31
-42,936 GBP2018-03-31
Net Current Assets/Liabilities
227,448 GBP2019-03-31
204,166 GBP2018-03-31
Total Assets Less Current Liabilities
258,623 GBP2019-03-31
224,519 GBP2018-03-31
Net Assets/Liabilities
258,623 GBP2019-03-31
224,519 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
258,622 GBP2019-03-31
224,518 GBP2018-03-31
Equity
258,623 GBP2019-03-31
224,519 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,605 GBP2019-03-31
26,410 GBP2018-03-31
Office equipment
23,090 GBP2019-03-31
13,012 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
65,695 GBP2019-03-31
39,422 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,851 GBP2018-03-31
Office equipment
8,218 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,069 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,521 GBP2018-04-01 ~ 2019-03-31
Office equipment, Owned/Freehold
6,930 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
15,451 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,372 GBP2019-03-31
Office equipment
15,148 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,520 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
23,233 GBP2019-03-31
15,559 GBP2018-03-31
Office equipment
7,942 GBP2019-03-31
4,794 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
83,658 GBP2019-03-31
29,130 GBP2018-03-31
Other Debtors
Current
21,196 GBP2018-03-31
Trade Creditors/Trade Payables
Current
22,639 GBP2019-03-31
23,961 GBP2018-03-31
Corporation Tax Payable
Current
30,741 GBP2019-03-31
10,214 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,311 GBP2019-03-31
5,761 GBP2018-03-31
Other Creditors
Current
3,784 GBP2019-03-31
3,000 GBP2018-03-31
Creditors
Current
69,475 GBP2019-03-31
42,936 GBP2018-03-31